School Teacher Invoice
School Teacher Invoice
Invoice #: 2050-001
Invoice Date: March 15, 2050
Billed to:
Customer Name: Marcelo Green
Address: Dallas, TX 85224
Contact Information: marcelo@you.mail
|
Description of Services |
Subtotal |
|---|---|
|
Private Tutoring Session - Mathematics |
$200.00 |
|
After-School STEM Workshop |
$350.00 |
|
Substitute Teaching - Grade 8 Science |
$150.00 |
Subtotal: $700.00
Tax (5%): $35.00
Total Amount Due: $735.00
Payment Information:
Please make payment to [YOUR COMPANY NAME] by bank transfer to Account No. 123456789 at Myntro Bank.
Terms and Conditions:
Payment is due within 30 days of the invoice date. Late payments may incur a fee of 2% per month on the outstanding balance.
For questions or concerns, kindly contact [YOUR NAME] at [YOUR EMAIL].
