Printable School Payment Invoice
Printable School Payment Invoice
Invoice Date: December 15, 2050
Invoice Number: INV-20501215
Bill To: Katherine Connel
Address: Providence, RI 02901
Contact Information: katherine@you.mail
|
Description of Services |
Subtotal |
|---|---|
|
Term 3 Tuition Fee |
$3,500.00 |
|
Extracurricular Activity Fee - Music Club |
$200.00 |
|
Lab and Resource Fee |
$100.00 |
|
Subtotal |
$3,800.00 |
|
Tax (5%) |
$190.00 |
|
Total Amount Due |
$3,990.00 |
Payment Information
Please make payments to our account using your preferred payment method. Reference the invoice number when making the payment.
Terms and Conditions
Payment is due within 30 days of the invoice date. Late payments may incur additional charges as per our school’s policies.
For questions or assistance, please contact [YOUR NAME] at [YOUR EMAIL].
