Travel Cost Statement Design
Invoice Date: December 1, 2051
Invoice Number: 2051-TRVL001
Client Name: StarOne Industries
Client Address: Chula Vista, CA 91909
Client Contact: inquire@starone.mail, 222 555 7777
Description of Services | Quantity | Unit Price | Amount |
|---|
Flight Booking - Business Class | 1 | $1,200.00 | $1,200.00 |
Hotel Reservation - 3 Nights | 3 | $150.00 | $450.00 |
Ground Transportation | 1 | $100.00 | $100.00 |
Subtotal | | | $1,750.00 |
Tax (10%) | | | $175.00 |
Total Amount Due | | | $1,925.00 |
Payment Information:
Please make payment to Primeve Bank, Account Number: 987654321 by January 1, 2052.
Terms and Conditions:
Payment is due within 30 days of the invoice date. Late payments are subject to a 5% late fee per month. Cancellations or modifications are subject to a 10% fee on the total invoiced amount.
For any inquiries, please contact [YOUR NAME] at [YOUR EMAIL].
