Kindergarten School Invoice
Kindergarten School Invoice
Invoice Date: February 15, 2050
Invoice Number: INV-000123
Customer Name: Zena Frami
Customer Address: Dayton, OH 45402
Customer Contact Information: 222 555 7777
|
Description of Services |
Total Amount Due |
|---|---|
|
Tuition Fee for February |
$500.00 |
|
After-school Care (3 days/week) |
$150.00 |
|
Educational Materials Fee |
$100.00 |
|
Total |
$750.00 |
Payment Information: Please make payments via bank transfer to Matchopolis Bank, Account Number: 987654321 within 30 days of the invoice date. Late payments may incur additional fees.
For any questions regarding this invoice or the registration process, please contact us at [YOUR COMPANY EMAIL] or call [YOUR COMPANY NUMBER].
Thank you for choosing [YOUR COMPANY NAME] for your child’s early education needs.
