Free Travel Service Invoice Template
Travel Service Invoice
|
Invoice Number: |
12345 |
|
Invoice Date: |
January 15, 2051 |
|
Due Date: |
January 30, 2051 |
Bill To:
-
Client Name: Franz Davis
-
Address: Charlotte, NC 28202
-
Email: franz@you.mail
-
Contact Number: 222 555 7777
Services Provided:
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Flight Booking |
2 |
$500 |
$1,000 |
|
Hotel Accommodation |
5 nights |
$150 |
$750 |
Total Amounts:
|
Subtotal: |
$1,750 |
|
Tax (10%): |
$175 |
|
Total Amount Due: |
$1,925 |
