Professional Travel Agent Invoice

Invoice Number:

00123

Invoice Date:

01/10/2088

Due Date:

15/10/2088

Bill To

  • Name: Lyda Fadel

  • Address: Seattle, WA 98101

  • Email: lyda@you.mail

Invoice Details

Description

Amount

Airfare

$500

Hotel Accommodation

$300

Car Rental

$150

Total Amounts

Subtotal:

$950

Tax (10%):

$95

Total:

$1045

Thank you for your business!