Free School Invoice Template

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].