School Fees Billing Format for Client

Invoice Date: May 5, 2051 | Invoice Number: 00020251
Billing Period: August 1, 2050 - June 30, 2051

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• Student Name: Rocky Orn

• Student ID: 4939958

• Grade/Class: 10th Grade

Fee Description	Amount ($)
Tuition Fees	$2,000.00
Sports Program Enrollment	$250.00
Transportation Services - Monthly	$150.00

Total Amount Due: $2,400.00

Payment Instructions:

• Online Payment Portal: [YOUR COMPANY WEBSITE]

• Check: Payable to [YOUR COMPANY NAME] and mailed to [YOUR COMPANY ADDRESS].

• In-Person: At the school office during business hours.

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For any questions or further information, feel free to contact [YOUR NAME] at [YOUR EMAIL].