Snowboard School Invoice
Invoice No.: 2050-00123
Issue Date: January 1, 2050
Bill To:
Client Name: Houston Smith
Address: Bakersfield, CA 93301
Contact Information: 222 555 7777, houston@you.mail
Description of Services | Unit Price | Subtotal |
|---|
Beginner Snowboard Lesson (3 persons) | $50.00/person | $150.00 |
Intermediate Snowboard Coaching (2 persons) | $80.00/person | $160.00 |
Snowboard and Gear Rental (1 set) | $100.00/set | $100.00 |
Subtotal | | $410.00 |
Tax (10%) | | $41.00 |
Total Amount Due | | $451.00 |
Payment Details:
Please make payment via bank transfer to Zenexus Bank, Account No.: 435676543. Payment is due within 30 days from the issue date.
Terms and Conditions:
A late fee of 2% will be applied to overdue balances.
No refunds on completed services.
Payments not received within the due period may result in the suspension of services.
For any questions or clarifications, please reach out to [YOUR NAME] at [YOUR EMAIL].
