School Fees Bill Format

Invoice Details	Customer Information
Invoice No.: 0001	Customer Name: Drake Feeney
Invoice Date: January 15, 2050	Customer Address: Austin, TX 73301
Due Date: February 14, 2050	Contact Information: 222 555 7777

Description of Services	Subtotal
Tuition Fee	$3,000.00
Laboratory Fee	$200.00
Activity Fee	$150.00
Subtotal	$3,350.00
Tax (5%)	$167.50
Total Amount Due	$3,517.50

Payment Information:
Payments can be made via bank transfer or check. Please include the invoice number on your payment.

Terms and Conditions:
Payments are due within 30 days of the invoice date. Late payments may incur additional fees.

For any questions, please reach out to [YOUR NAME] at [YOUR EMAIL].