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 | ||
Templates
Travel Agency Invoice
Templates
