Technical School Invoice
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]
