Travel and Work Invoice
Invoice Date: January 15, 2050 | Invoice Number: 000123
Client Name: Antonette Cassin, Zenvent
Client Address: Moreno Valley, CA 92551
Client Contact: antonette@you.mail, 222 555 7777
Description of Services | Subtotal | Tax | Total Amount Due |
|---|
Consulting Services (3 hours) | $300.00 | $30.00 | $330.00 |
Travel Expenses (Flight & Transport) | $150.00 | $15.00 | $165.00 |
Accommodation (2 nights) | $400.00 | $40.00 | $440.00 |
Total | | | $935.00 |
Payment Information:
Please make the payment via bank transfer to the following account:
Bank Name: Startra Bank
Account Number: 987654321
SWIFT/BIC: FNBNUS33
Terms and Conditions:
Payment is due within 30 days from the invoice date. Late payments may incur a fee of 1.5% per month on the outstanding balance.
For any questions or further assistance, please reach out to [YOUR NAME] at [YOUR EMAIL].
