Free School Specialty Invoice

Invoice #12345
Date: January 15, 2050
Customer Name: Macey Erdman
Address: Peoria, AZ 85345
Contact Information: 222 555 7777, macey@you.mail
Description of Services | Subtotal | Tax | Total Amount Due |
|---|---|---|---|
Educational Supplies | $200.00 | $20.00 | $220.00 |
Tutoring Services (5 sessions) | $300.00 | $30.00 | $330.00 |
Field Trip Transportation | $150.00 | $15.00 | $165.00 |
$650.00 | $65.00 | $715.00 |
Payment Information:
Please make the payment via bank transfer to the following account:
Bank Name: BrassFox Bank
Account Number: 123456789
Routing Number: 987654321
Terms and Conditions:
Payment is due within 30 days from the invoice date. Late payments may incur a fee of 1.5% per month.
For any questions, please don't hesitate to reach out to [YOUR NAME] at [YOUR EMAIL].
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The School Specialty Invoice Template is designed to simplify your billing process. Available on Template.net, this editable template allows users to easily input their details and tailor invoices to their specific needs. With the AI Editor Tool, generating professional invoices has never been easier, ensuring accurate and efficient billing for your school or organization.
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