Invoice

Invoice No: #LL93784

Date: 01.07.2022

University Name

84 Spilman Street, London
United Kingdom
lowell@gmail.com
+99 098 281 123

Student Name:

Jhon Doe

Student ID:

LL192734

Term:

Winter

Balance Due:

$3000

Due Date:

28 March 2022

Statement For:

2022 Spring
Details Due Date Amount
Semester Fee 28 March 2022 $70
Exam Fee 28 March 2022 $110
Transport Fee 28 March 2022 $40
Hostel Fee 28 March 2022 $30
Book Fee 28 March 2022 $30
Others Fee 28 March 2022 $5

Payment info:

Lowell H. Dominguez
Credit Card - 236***********928
Amount: $280

Subtoal $280
Tax (0%) +$00
Grand Total $280

Invoice was created on a computer and is valid without the signature and seal.

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