After School Club Invoice
After School Club Invoice
Invoice #: 001234 | Date: January 15, 2050
Customer Name: Jarrett Bailey
Customer Address: Pembroke Pines, FL 33028
Contact Information: 222 555 7777
|
Description of Services |
Subtotal |
Tax |
Total Amount Due |
|---|---|---|---|
|
After School Program Fee |
$150.00 |
$15.00 |
$165.00 |
|
Field Trip - Science Museum |
$50.00 |
$5.00 |
$55.00 |
|
Snack and Supplies |
$25.00 |
$2.50 |
$27.50 |
Total Due |
$247.50 |
Payment Information: Please make the payment by check or electronic transfer to [YOUR COMPANY NAME].
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 do not hesitate to reach out to [YOUR NAME] at [YOUR EMAIL].
