[Company Name]

Name: [Name]
TRAVEL AGENT
Street Address: [Street Address]
City, State: [City, State]
INVOICE
ZIP Code: [ZIP Code]
Phone: [Phone]
E-mail: [E-Mail]

Invoice # [No] Date: January 13, 2021

Client / Customer
Name: [Name] Description Hours $ / Hours Amount ($)
Street Address: [Street Address]
City, State: [City, State]
ZIP Code: [ZIP Code]

[Comments or Special Instructions] SUBTOTAL

DISCOUNT
Payment is due within [Number (#)] days. TAX
TOTAL

Thank you for your business!