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