Teaching Invoice Layout
Teaching Invoice Layout
[YOUR NAME]
[YOUR EMAIL]
Invoice Number: 54093
Invoice Date: January 10, 2050
Due Date: January 31, 2050
Bill To:
Malcolm Raynor
MindStove
Jacksonville, FL 32099
malcolm@you.mail
II. Description of Services
|
Service Description |
Hours Worked |
Hourly Rate |
Total Amount Due |
|---|---|---|---|
|
Teaching English Course |
20 hours |
$50/hour |
$1,000.00 |
III. Payment Details
Total Due: $
Payment Instructions:
Please make payment via bank transfer to the following account:
Bank Name: GazeGuru Bank
Account Number: 9834-3403-5490-1
IV. Notes and Terms
Payment is due by January 31, 2050. A late fee of 5% will be applied to any payments received after this date. For any questions or concerns regarding this invoice, please contact me at [YOUR EMAIL].
