Free School Financial Invoice Template

School Financial Invoice

Invoice Number: INV-2309
Date of Issue: January 15, 2050
Due Date: February 15, 2050

Recipient Name: Emie Howell
Address: Albuquerque, NM 87101
Contact Details: emie@you.mail
, 222 555 7777

Service Description

Quantity

Rate

Subtotal

Annual Tuition

1

$15,000

$15,000

Field Trip Fee (Science Museum)

1

$250

$250

Sports Program Enrollment

1

$500

$500

Subtotal

$15,750

Tax (8%)

$1,260

Total Amount Due

$17,010

Payment Instructions:
Please remit payment via bank transfer to Account No. 123456789, Routing No. 987654321.

Terms and Conditions:
Late payments may incur additional fees. Please retain a copy of this invoice for your records.

For any questions or concerns, please contact [YOUR FULL NAME] at [YOUR EMAIL ADDRESS]. Thank you for your prompt attention to this invoice.