Dance School Invoice
Dance School Invoice
Invoice Date: January 15, 2050 | Due Date: February 15, 2050
To:
Floyd Cremin
Portland, OR 97201 | floyd@you.mail
|
Description of Services |
Subtotal |
Tax |
Total Amount Due |
|---|---|---|---|
|
Ballet Class (10 sessions) |
$200.00 |
$15.00 |
$215.00 |
|
Hip-Hop Workshop (1 day) |
$75.00 |
$5.25 |
$80.25 |
|
Costume Fee for Recital |
$50.00 |
$3.75 |
$53.75 |
Payment Terms and Instructions
Payments are due by February 15, 2050. Please ensure that all payments are made via one of the following methods:
-
Bank Transfer: Account Name: [YOUR COMPANY NAME], Account Number: 4383-1029-0988-5, Bank Name: Duofort Bank
-
Credit Card: Please visit [YOUR COMPANY WEBSITE]/payments for secure online payments
-
Check: Please make checks payable to [YOUR COMPANY NAME].
If you have any questions regarding this invoice, please contact us at [YOUR COMPANY EMAIL] or call [YOUR COMPANY NUMBER]. We appreciate your participation and look forward to providing you with an enriching dance experience.
