PO Box 444, Burlington, KY. 41005
atravelcompany@test.com
800-800-8000
A Travel Company
Invoice
Katel
Invoice No:
101
Date:
Terms:
Due Date:
09/01/2018
NET 30
10/01/2018
Rate
Amount
Travel Services & Support - September 2018
$120.00
$120.00
Thank you for your business!
Subtotal
$120.00
Bill To:
11111 Broadway, Redwood City,
CA 90000
Description
Quantity
The referral to friends and family is the best compliment you can give.
1/1
Discount ($)
$0.00
Sales Tex (7.5%)
$9.00
Total
$129.00
Paid
$0.00
Balance Due
$129.00