School Specialty Invoice
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].
