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 |