University Billing Statement
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].
