Travel Agency Business Name INVOICE

Street Address
City, ST ZIP Code DATE:
Phone Number,Web Address, etc. INVOICE #
Customer# C1000

BILL TO INVOICE SUMMARY

Test Customer 1 DISCOUNT

TAX 6.00% -
TOTAL -
DEPOSIT
PAID -
Save As New Customer View Customer Info. TOTAL DUE -
P.O. # Sales Rep. Name Terms Due Date

DESCRIPTION AMOUNT
Test Product 1
Test Product 2 (Service)
Test Product 3 (Non-taxable)

SUBTOTAL -

THANK YOU FOR YOUR BUSINESS!

Travel Service Bill Format - c2029

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