School Invoice
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].
