Group Travel Invoice
Invoice Details | Client Details | Group Travel Details |
|---|
Invoice Number: GT-2055-101 Date: October 15, 2055 Due Date: November 1, 2055 | Nethival High School Tampa, FL 33601 222 555 7777 | Travel Dates: June 10 - 17, 2056 Destination(s): Paris, France Travel Coordinator: Mrs. Amelia Pagac |
Description | Quantity | Unit Price | Total |
|---|
Round-trip flight to Paris | 40 | $900 | $36,000 |
4-Star Hotel Accommodations (5 nights) | 40 (5 nights) | $200/night | $40,000 |
Subtotal: $76,000
Taxes (8%): $6,080
Total: $82,080
Payment Instructions: Please make payment by November 1, 2055 via bank transfer to the following account:
Terms & Conditions: Cancellations made within 60 days of travel will incur a $5,000 cancellation fee. Changes to travel details after payment may result in additional charges.
For any inquiries or concerns, please contact [YOUR NAME] at [YOUR EMAIL].
