Scribd Logo
Upload

Welcome to Scribd!

  • Travel Invoice

    Uploaded by

    collin_macdonal6612
    231 views2 pages
    Travel Evolution, Inc. has issued an invoice to Chicago Public Schools for $683.25 for a hotel stay and two roundtrip airline tickets from Chicago to Austin, Texas for employee travel from July 23rd to August 1st. The invoice provides details on the hotel reservation, airline tickets, contact information, and a request to contact Jan Swies if there are any questions about the invoice.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Travel Evolution, Inc. has issued an invoice to Chicago Public Schools for $683.25 for a hotel stay and two roundtrip airline tickets from Chicago to Austin, Texas for employee travel from July 23rd to August 1st. The invoice provides details on the hotel reservation, airline tickets, contact information, and a request to contact Jan Swies if there are any questions about the invoice.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    231 views2 pages

    Travel Invoice

    Uploaded by

    collin_macdonal6612
    Travel Evolution, Inc. has issued an invoice to Chicago Public Schools for $683.25 for a hotel stay and two roundtrip airline tickets from Chicago to Austin, Texas for employee travel from July 23rd to August 1st. The invoice provides details on the hotel reservation, airline tickets, contact information, and a request to contact Jan Swies if there are any questions about the invoice.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    Travel Evolution, Inc.

    INVOICE

    6206 W 128th Place


    Palos Heights, IL 60463

    DATE:
    INVOICE #

    July 22, 2014


    407223

    FOR:

    Air & Hotel

    PURCHASE ORDER

    2712674

    708-274-3825-phone 708-274-3826-fax

    VENDOR # 15645
    Bill To:
    Chicago Public Schools
    Bureau of Accounts Payable
    PO BOX 661
    Chicago IL 60690-0661
    773-553-2661

    Contact Person for Purchase Order:


    Anthony Morales

    Ogden School
    24 W. Walton St
    Chicago, IL 60610

    DESCRIPTION

    AMOUNT

    Renaissance Austin Jul. 26 - 3nites for Joshua Vanderjagt

    (683.25)

    Delta Airlines round trip ticket for Brittany Fiduccia


    Chicago - O'Hare to Austin Jul. 23 - 26

    556.20

    Delta Airlines round trip ticket for Melissa Miller


    Chicago - O'Hare to Austin Jul. 23 - Aug. 1

    127.05
    0.00

    v11
    Make all checks payable to Travel Evolution

    TOTAL

    0.00

    If you have any questions concerning this invoice, contact Jan Swies 708-274-3825
    THANK YOU FOR YOUR BUSINESS!

    You might also like