Sample Monthly School Invoice

Invoice Date: January 15, 2050 | Due Date: February 15, 2050 | Invoice #: 00012345

Client	Student
Parent/Guardian Name: Garfield Williams Address: Raleigh, NC 27601 Email: garfield@you.mail Phone Number: 222 555 7777	Student Name: Jake Willms Grade: 5th Grade Student ID: 56789

Description of Services	Quantity	Unit Price	Subtotal
Monthly Tuition	1	$1,200.00	$1,200.00
After-School Sports Program	1	$300.00	$300.00
Transportation Service	1	$150.00	$150.00
Subtotal	-	-	$1,650.00
Tax (8%)	-	-	$132.00
Total Amount Due	-	-	$1,782.00

Payment Details:
Please remit payment by February 15, 2050. Accepted methods of payment include bank transfer, check, or credit card.

Terms and Conditions:
Late payments will incur a 1.5% monthly late fee. All services billed are non-refundable after payment. For any questions regarding this invoice, please reach out to [YOUR NAME] via email at [YOUR EMAIL].