School Charges Invoice
School Charges Invoice
Invoice Number: 3402355
Date of Issue: January 15, 2050
Due Date: February 15, 2050
Student Name: Maria Turner
Student ID: 3248599
Grade Level: 222 555 7777
|
Description |
Amount ($) |
|---|---|
|
Annual Tuition (Grade 10) |
$5,000.00 |
|
Soccer Program Participation Fee |
$250.00 |
|
Science Lab Access Fee |
$100.00 |
|
Total Amount Due |
$5,350.00 |
Payment Information: Please remit payment to the account provided within 30 days of the invoice date. Ensure to include your invoice number when submitting payments.
Terms and Conditions: All services listed are subject to our institution’s policies on refunds and cancellations. Payments made past the due date will incur a late fee of 1.5% per month on the outstanding balance.
For any questions regarding this invoice, please contact us at [YOUR EMAIL] or 222 555 7777.
