Free Professional Travel Agent Invoice Template
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!
