Music School Invoice
Music School Invoice
Invoice Number: 787
Date of Issue: January 15, 2050
I. Bill To
Student Name: Kitty Johns
Email: kitty@you.mail
Phone Number: 222 555 7777
Address: Sacramento, CA 94203
II. From
Music School: [YOUR COMPANY NAME]
Contact Person: [YOUR NAME]
Email: [YOUR EMAIL]
III. Description of Services
Below are the lesson fees for the services rendered during the specified period:
|
Date |
Description |
Duration |
Rate per Lesson |
Total |
|---|---|---|---|---|
|
January 10, 2050 |
Piano Lesson |
1 Hour |
$50.00 |
$50.00 |
|
Subtotal |
||||
|
Tax (5%) |
||||
|
Total Amount Due |
IV. Payment Terms
-
Due Date: January 30, 2050
-
Payment Methods: Acceptable payment methods include cash, check, and bank transfer.
-
Late Payment Fee: A late fee of $10.00 will be applied to payments received after the due date.
V. Notes
Thank you for choosing [YOUR COMPANY NAME] for your music education needs. We appreciate your business and look forward to continuing your musical journey. If you have any questions regarding this invoice, please do not hesitate to contact us.
