Free Customizable Travel Agency Invoice Template

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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