Free Editable Travel Invoice Layout Template
Editable Travel Invoice Layout
Invoice Number: |
12345 |
Date: |
October 20, 2085 |
Due Date: |
October 27, 2085 |
Bill To:
Jerrell Lowe
St. Louis, MO 63101
jerrell@you.mail
222 555 7777
Invoice Details:
Description |
Quantity |
Unit Price |
Amount |
---|---|---|---|
Flight Ticket |
1 |
$500.00 |
$500.00 |
Hotel Accommodation |
3 nights |
$150.00 |
$450.00 |
Car Rental |
2 days |
$40.00 |
$80.00 |
Subtotal |
$1030.00 |
||
Tax (10%) |
$103.00 |
||
Total Amount |
$1133.00 |