Free High School Invoice Template

High School Invoice

Invoice Date: January 15, 2051 | Invoice Number: 3492-TU340994
Due Date: February 15, 2051


Bill To:
Lester Nolan
Orlando, FL 32801
lester@you.mail


Description of Services

Subtotal

Tax

Total Amount Due

Tuition Fees for Semester 1

$3,500

$280

$3,780

Extracurricular Activity Fee

$150

$12

$162

Supplies and Materials Fee

$200

$16

$216

Total Amount Due

-

-

$4,158


Payment Information: Payments can be made via bank transfer or check payable to [YOUR COMPANY NAME].

Terms and Conditions: Payment is due within 30 days of the invoice date. A late fee of 5% will be applied to overdue accounts.

For any questions or assistance, please do not hesitate to contact [YOUR NAME] at [YOUR EMAIL].