School Teacher Invoice
School Teacher Invoice
I. Invoice Details
This invoice is issued by [YOUR NAME], representing [YOUR COMPANY NAME], for contract teaching services rendered to DynaFive High School. The invoice outlines the specifics of the services provided, the hours worked, and the total amount due. Please ensure that payment is made according to the terms set out below.
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Invoice Number: INV-0012050
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Invoice Date: January 15, 2051
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Due Date: February 15, 2051
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Payment Terms: Net 30 Days
II. Issuer Information
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[YOUR NAME]
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[YOUR EMAIL]
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222 555 7777
III. Recipient Information
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SCHOOL NAME: DynaFive High School
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SCHOOL ADDRESS: Baltimore, MD 21201
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CONTACT PERSON: Carmel Ryan
IV. Description of Services
The following table summarizes the contract teaching services provided, including the dates, description of services, hours worked, and the rate applied.
|
Date |
Description of Service |
Hours Worked |
Rate per Hour |
Total |
|---|---|---|---|---|
|
January 5, 2051 |
Contract teaching - Science |
8 hours |
$50.00 |
$400.00 |
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Subtotal: $
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Tax (10%): $
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Total Amount Due: $
V. Payment Information
Payment is requested within 30 days of the invoice date, with the full amount due by February 15, 2051. Please transfer the payment to the following bank account:
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Bank Name: MaraTime Bank
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Account Number: 9284-9303-8573-1
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Routing Number: 598-403-444
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Payment Reference: INV-0012050
VI. Notes and Terms
Should you have any questions regarding this invoice or need additional information, please feel free to contact [YOUR NAME] at [YOUR EMAIL]. We appreciate your prompt attention to this matter.
Thank you for your business!
