Sample Monthly School Invoice
Invoice Date: January 15, 2050 | Due Date: February 15, 2050 | Invoice #: 00012345
Client | Student |
|---|
Parent/Guardian Name: Garfield Williams
Address: Raleigh, NC 27601
Email: garfield@you.mail
Phone Number: 222 555 7777 | Student Name: Jake Willms
Grade: 5th Grade
Student ID: 56789 |
Description of Services | Quantity | Unit Price | Subtotal |
|---|
Monthly Tuition | 1 | $1,200.00 | $1,200.00 |
After-School Sports Program | 1 | $300.00 | $300.00 |
Transportation Service | 1 | $150.00 | $150.00 |
Subtotal | - | - | $1,650.00 |
Tax (8%) | - | - | $132.00 |
Total Amount Due | - | - | $1,782.00 |
Payment Details:
Please remit payment by February 15, 2050. Accepted methods of payment include bank transfer, check, or credit card.
Terms and Conditions:
Late payments will incur a 1.5% monthly late fee. All services billed are non-refundable after payment. For any questions regarding this invoice, please reach out to [YOUR NAME] via email at [YOUR EMAIL].
