Invoice INV-3021
Sophia Anderson · Grade 10-B
Greenfield International School
214 Maple Avenue, Springfield
accounts@greenfield.edu · +1 555 010 4400
accounts@greenfield.edu · +1 555 010 4400
Invoice INV-3021
Paid
Issued Sep 24, 2026
Due Oct 8, 2026
Due Oct 8, 2026
Billed to
Sophia Anderson · STU-23112
Grade 10-B
Guardian: David Anderson
Payment
Card · Oct 1, 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Tuition fee, Term 2 | 1 | $1,050.00 | $1,050.00 |
| Transport fee, Term 2 | 1 | $200.00 | $200.00 |
- Subtotal
- $1,250.00
- Discount
- -$0.00
- Paid
- $1,250.00
- Balance due
- $0.00
Thank you for your payment. Please keep this invoice for your records.