Invoice – Jason Dale Training & Consulting

Trainer Invoice

Trainer Name

Hosting Agency

Date of Training

Training Location

Course Title

Total Attendance

Host Attendance

Miles

Rate ($/mile)

Total Mileage

STC and Custom Training require receipts for the following:

Expense	Amount ($)
Air Fare
Airport Transportation
Car Rental
Gas for Rental Car
Tolls/Taxi/Parking
Hotel
Meals ($40/day, no receipts required)

SUBTOTAL: $0.00

Printing / Other (receipts required)

SUBTOTAL: $0.00

Fee for This Training

TOTAL DUE THIS INVOICE: $0.00

Notes

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