Free Car Rental Invoice for Travel Agencies Template
Car Rental Invoice for Travel Agencies
|
Invoice Number: |
123456 |
|
Invoice Date: |
October 10, 2055 |
|
Due Date: |
November 10, 2055 |
|
Bill To: |
|
GraceSpace |
|
Las Vegas, NV 89101 |
Rental Details
-
Car Model: Toyota Camry
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Rental Period: September 20, 2055 - September 27, 2055
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Pickup Location: Airport Terminal 1
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Drop-off Location: Downtown Office
|
Item Description |
Amount |
|---|---|
|
Rental Charge |
$350.00 |
|
Insurance |
$50.00 |
|
Additional Driver Fee |
$30.00 |
|
Late Return Fee |
$20.00 |
|
Total Amount |
$450.00 |
