Printable Tuition Invoice
Tuition Invoice
Invoice Number: INV-2051-001
Invoice Date: January 1, 2050 | Due Date: February 1, 2050
|
Student Name |
Student ID |
Program |
|---|---|---|
|
Johann Harvey |
3942323 |
Bachelor of Science |
|
Description of Services |
Amount |
|---|---|
|
Semester Tuition (Spring 2051) |
$5,000.00 |
|
Extra-Curricular Activities Fee |
$300.00 |
|
Facility Usage Fee (Science Lab) |
$200.00 |
|
Subtotal |
$5,500.00 |
|
Tax (5%) |
$275.00 |
|
Total Amount Due |
$5,775.00 |
Payment Information
Please remit payment to [YOUR COMPANY NAME] by the due date.
Bank Transfer Details:
-
Account Number: 3943-1293-0192-1
-
Bank Name: GoWorld Bank
Thank you for your prompt attention to this invoice. Your commitment to your education is greatly appreciated!
