Travel Agency Invoice Form - Free Download
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Travel Agency Invoice Form
Travel Agency Invoice Form
!
Address
City, State, ZIP
Served to:
Name
Address
City, State, ZIP
Sales Tax Rate: 5.00%
Invoice No.: 536534
Invoice Date: 1/15/15
Our Order No.: 726268
Your Order No.: 1892727
Terms: Net 30
Sales Rep: Name
Shipped Via: Air
F.O.B. City, State
Prepaid or Collect:Coll
CODE
DESCRIPTION
UNIT PRICE
AMOUNT
120
Product
10.00
$1,200,00
120
Product
10.00
1,200,00
Subtotal
2,400.00
Tax
120.00
Freight
$2,250.00
Pay this
Amount
DIRECT ALL INQUIRIES TO:
MAKE ALL CHECKS PAYABLE TO:
Name
Your Company, Inc.
(555) 555-555
Attn: Accounts Receivable
email: someone@somename.com
Address
City, State, ZIP
Company Name
INVOICE
Thank you for your business!
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source: freeinvoicetemplates.org
Travel Agency Invoice Form
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