Free Technical School Invoice Template

Technical School Invoice

Invoice Number: 09347
Date Issued: January 15, 2050


Client Name: Brenda Boyle
Client Address: Eugene, OR 97401
Client Contact: brenda@you.mail

Description of Services

Subtotal

Tax

Total Amount Due

Tuition for Automotive Repair Course

$1,200.00

$72.00

$1,272.00

Lab Equipment Fee

$150.00

$9.00

$159.00

Materials Fee

$100.00

$6.00

$106.00

Total

$1,450.00

$87.00

$1,537.00


Payment Instructions

Please ensure that payment is made by February 15, 2050. Payments can be processed via bank transfer, credit card, or check.

Contact Information

For further inquiries or assistance regarding payment methods, please contact our Technical School Administrative Office at:

  • Phone: [YOUR COMPANY NUMBER]

  • Email: [YOUR COMPANY EMAIL]