University Student Invoice

Invoice Details	Customer Information
Invoice ID: 00012345 Invoice Date: March 1, 2050 Due Date: March 31, 2050	Student Name: Clint Renner Address: Detroit, MI 48201 Contact Number: 222 555 7777 Email: clint@you.mail

Description of Services	Subtotal
Tuition for Spring Semester	$3,000.00
Student Activity Fee	$100.00
Lab Fees for Science Courses	$150.00

Subtotal: $3,250.00

Tax (5%): $162.50

Total Amount Due: $3,412.50

Payment Information:
Please make your payment via bank transfer or check to the address above. Ensure your invoice ID is included with your payment.

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

For any questions, please contact [YOUR NAME] at [YOUR EMAIL].