After School Club Invoice
After School Club Invoice
Invoice Number: 0932
Date Issued: January 15, 2050
I. Billing Information
Billed To:
Parent/Guardian Name: Jean Harris
Address: Columbus, OH 43215
Email: jean@you.mail
Phone Number: 222 555 7777
II. Provider Information
From:
Your Name: [YOUR NAME]
Your Email: [YOUR EMAIL]
Your Company Name: [YOUR COMPANY NAME]
Your Company Address: [YOUR COMPANY ADDRESS]
III. After School Club Details
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
After School Club Fee |
1 |
$200.00 |
$200.00 |
|
Total Due |
IV. Payment Terms
Payment is due within 30 days from the date of this invoice. Please make all checks payable to [YOUR COMPANY NAME] and send them to the address listed above. For electronic payments, please contact [YOUR COMPANY EMAIL] for further instructions.
V. Notes
Thank you for your continued support of our after-school programs! Your timely payments help us manage our budget effectively and enhance the quality of activities provided for the children.
If you have any questions regarding this invoice, please feel free to reach out using the contact information provided above.
