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