Free Corporate Travel Invoice Design Template

Corporate Travel Invoice Design

Details:

Description

Amount

Flight

$300.00

Hotel Accommodation

$450.00

Total Amount:

Total

$750.00

Invoice Details

  • Invoice Number: 123456

  • Date of Issue: 10/20/2075

  • Due Date: 11/10/2075

Bill To

  • IdeaMate

  • Philip Mitchell

  • Phoenix, AZ 85001

  • philip@you.mail

Invoice Templates @ Template.net