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.
