School Invoice Template
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School Invoice
Invoice Number: 2050-045
School Name: [YOUR COMPANY NAME]
School Address: [YOUR COMPANY ADDRESS]
School Number: [YOUR COMPANY NUMBER]
Parent/Guardian Name: Lyda Fadel
Address: Miami, FL 33101
Email: lyda@you.mail
Phone Number: 222 555 7777
Description of Services | Quantity | Unit Price | Subtotal |
|---|---|---|---|
Tuition Fees (July - December) | 1 | $2,500.00 | $2,500.00 |
Art Club (Quarterly Fee) | 1 | $150.00 | $150.00 |
Science Lab Materials | 1 | $75.00 | $75.00 |
Subtotal: $2,725.00
Tax (5%): $136.25
Total Amount Due: $2,861.25
Bank Transfer: Please make payments to [YOUR COMPANY NAME] Account Number: 123456789 at BlueLeaf Bank.
Payment Due Date: November 14, 2050.
Should you have any questions regarding this invoice, please do not hesitate to contact me at [YOUR EMAIL].
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