Snowboard School Invoice
Snowboard School Invoice
Invoice No.: 2050-00123
Issue Date: January 1, 2050
Bill To:
Client Name: Houston Smith
Address: Bakersfield, CA 93301
Contact Information: 222 555 7777, houston@you.mail
|
Description of Services |
Unit Price |
Subtotal |
|---|---|---|
|
Beginner Snowboard Lesson (3 persons) |
$50.00/person |
$150.00 |
|
Intermediate Snowboard Coaching (2 persons) |
$80.00/person |
$160.00 |
|
Snowboard and Gear Rental (1 set) |
$100.00/set |
$100.00 |
|
Subtotal |
$410.00 |
|
|
Tax (10%) |
$41.00 |
|
|
Total Amount Due |
$451.00 |
Payment Details:
Please make payment via bank transfer to Zenexus Bank, Account No.: 435676543. Payment is due within 30 days from the issue date.
Terms and Conditions:
-
A late fee of 2% will be applied to overdue balances.
-
No refunds on completed services.
-
Payments not received within the due period may result in the suspension of services.
For any questions or clarifications, please reach out to [YOUR NAME] at [YOUR EMAIL].
