College Invoice
College Invoice
|
Invoice Details |
Student Details |
|---|---|
|
Invoice Number: 001 |
Student Name: Jewell Ward |
|
Invoice Date: January 15, 2050 |
Student ID: 3940333 |
|
Due Date: February 15, 2050 |
Program of Study: Bachelor of Science in Computer Science |
|
Description of Services |
Amount |
|---|---|
|
Tuition Fees for Spring Semester |
$4,500.00 |
|
Accommodation - Dormitory Fees |
$1,200.00 |
|
Library and Administrative Fees |
$300.00 |
|
Subtotal |
$6,000.00 |
|
Tax (8%) |
$480.00 |
|
Total Amount Due |
$6,480.00 |
Payment Information:
-
Bank Name: GraceSpace Bank
-
Account Number: 123-456-789
Terms and Conditions:
Payment is due within 30 days of the invoice date. Late payments may incur additional fees.
For any inquiries, please contact [YOUR NAME] at [YOUR EMAIL]. Thank you for your prompt attention to this invoice.
