Customizable Travel Agency Invoice Template
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Customizable Travel Agency Invoice
Invoice Number: | INV-1001 |
Invoice Date: | October 15, 2050 |
Due Date: | November 15, 2050 |
Bill To:
Floyd Cremin
Austin, TX 73301
floyd@you.mail
Details
Description | Quantity | Unit Price | Total |
|---|---|---|---|
Flight Booking | 2 | $500.00 | $1,000.00 |
Hotel Reservation | 5 nights | $150.00/night | $750.00 |
Subtotal: | $1750.00 |
Taxes: | $205.00 |
Total: | $1,955.00 |
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