Tutoring Invoice

Tutoring Invoice

Invoice Number: 04347
Invoice Date: January 10, 2051
Payment Due Date: January 24, 2051

Tutor

Client

[YOUR NAME]
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]

Elvie Block
Minneapolis, MN 55401

Date

Subject

Hours

Hourly Rate

Total

January 4, 2051

Mathematics

2

$50.00

$100.00

January 7, 2051

Science

1

$50.00

$50.00

January 10, 2051

English

1

$75.00

$75.00

Total Amount Due: $225.00

Payment Methods Accepted:

  • Bank Transfer (Details will be provided upon request)

  • PayPal (Send to [YOUR EMAIL])

If you have any questions or require additional information, please contact [YOUR EMAIL]. We look forward to continuing to support your educational journey.