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Travel Agent Invoice: Trip Info Details

This travel agent invoice document is billing a company for travel arrangements to unspecified destinations departing on a certain date. It lists the travel agency and billing company contact and address information as well as fields to itemize descriptions of services, hours/quantities, rates/costs, and amounts due with subtotals, discounts, taxes/VAT and a grand total. Notes and a thank you message are included at the bottom.
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0% found this document useful (0 votes)
239 views1 page

Travel Agent Invoice: Trip Info Details

This travel agent invoice document is billing a company for travel arrangements to unspecified destinations departing on a certain date. It lists the travel agency and billing company contact and address information as well as fields to itemize descriptions of services, hours/quantities, rates/costs, and amounts due with subtotals, discounts, taxes/VAT and a grand total. Notes and a thank you message are included at the bottom.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TRAVEL AGENT INVOICE

TRIP INFO DETAILS


DESTINATION(S): ____________________ DATE: _______________________
___________________________________ INVOICE NO. ______________
DEPARTURE DATE: __________________ TERMS: ______________________

FROM BILL TO
COMPANY: _______________________ COMPANY: _______________________
ATTN: _______________________ ATTN: _______________________
ADDRESS: _______________________ ADDRESS: _______________________
CITY, STATE: _______________________ CITY, STATE: _______________________
ZIP: __________________ ZIP: __________________
PHONE: _______________________ PHONE: _______________________
E-MAIL: _______________________ E-MAIL: _______________________

DESCRIPTION HRS / QTY RATE / COST AMOUNT ($)

SUBTOTAL
NOTES: ___________________________________________ DISCOUNT

__________________________________________________ TAX / VAT

__________________________________________________ TOTAL

THANK YOU

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