Education Invoice
Education Invoice
Date: October 14, 2050
Student Name: Jolie Cassin
Address: Denver, CO 80202
Invoice Number: INV-3948-220
Due Date: November 30, 2050
|
Payment Plan |
Due Amount |
Due Date |
Status |
|---|---|---|---|
|
Full payment in advance for the semester. |
$1,000.00 |
December 30, 2050 |
Pending |
|
Description |
Amount |
|---|---|
|
Tuition Fee |
$2,500.00 |
|
Total Amount Due |
$3,950.00 |
Please make payments via bank transfer to ZenExa Bank Account Number: 3498-1203-2322-4 or send a check payable to [YOUR COMPANY NAME].
For further inquiries, please contact us at [YOUR EMAIL] or [YOUR PHONE NUMBER].
