University Billing Statement

Invoice Number: INV-2050-0001
Invoice Date: January 15, 2050

Bill To:
Customer Name: Johann Harvey
Customer Address: San Francisco, CA 94102
Contact Number: 222 555 7777

Description of Services	Subtotal
Tuition Fee for Spring Semester	$5,000.00
Lab Fees	$500.00
Student Activity Fee	$200.00
Subtotal	$5,700.00
Tax (5%)	$285.00
Total Amount Due	$5,985.00

Payment Information:
Please make payments to [YOUR COMPANY NAME] by check or wire transfer. Details for payment methods can be provided upon request.

Terms and Conditions:
Payments are due within 30 days of the invoice date. Late payments may incur a fee of 1.5% per month on the outstanding balance.

For further assistance, please reach out to [YOUR NAME] at [YOUR EMAIL].