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Invoice Curriculum Developer in Israel Jerusalem –Free Word Template Download with AI

12 King David Street, Jerusalem, Israel 97100

Tel: +972-2-555-0147 | Email: [email protected]

VAT No. 51-234-567-8 | Registration: 51-234-567-8

Invoice No.: EDC-2025-0487

Issue Date: 15 June 2025

Due Date: 30 June 2025

Service Period: 01 April 2025 – 31 May 2025

Bill To (Client)

Jerusalem Unified Education Authority

Attn: Dr. Miriam Levi, Director of Academic Affairs

45 Jaffa Road, Jerusalem, Israel 97400

Tel: +972-2-620-3300

Email: [email protected]

VAT No. 50-112-334-5

Service Provider

EduCraft Curriculum Solutions Ltd.

Lead Curriculum Developer: Prof. David Ashkenazi

12 King David Street, Jerusalem, Israel 97100

Tel: +972-2-555-0147

Email: [email protected]

Bank: Bank Hapoalim | Acct: 001-123456-01

# Description of Curriculum Developer Services Deliverable / Output Hours Rate (ILS) Amount (ILS)
1 Comprehensive needs assessment and learning outcomes mapping for the Jerusalem Unified Education Authority secondary school curriculum, conducted by the lead Curriculum Developer in alignment with the Israeli Ministry of Education national standards. Assessment Report (45 pp.) 40 450 18,000.00
2 Design and development of a three-year integrated STEM curriculum framework for grades 9–12, including unit plans, assessment rubrics, and differentiated instruction strategies tailored to the diverse student population of Israel Jerusalem schools. Curriculum Framework Document 120 450 54,000.00
3 Teacher professional development workshop series (6 sessions) delivered by the Curriculum Developer team to 85 educators across four Jerusalem school campuses, covering implementation strategies, pedagogical alignment, and classroom integration techniques. Workshop Materials & Certificates 48 500 24,000.00
4 Development of bilingual (Hebrew/English) digital learning modules and interactive assessment tools for the new curriculum, hosted on the Jerusalem Education Portal platform. 12 Digital Modules 80 475 38,000.00
5 Mid-semester curriculum review, stakeholder feedback integration, and iterative revision of the Curriculum Developer deliverables based on pilot implementation data collected from two Jerusalem pilot schools. Revision Report & Updated Docs 30 450 13,500.00
6 Final quality assurance audit, compliance verification against Israeli national curriculum standards, and preparation of the end-of-project evaluation report for the Jerusalem Unified Education Authority board. Final QA Report 20 500 10,000.00
Subtotal 157,500.00 ILS
VAT (18%) 28,350.00 ILS
Total Amount Due 185,850.00 ILS

Payment Terms & Instructions

This Invoice is payable within fourteen (14) calendar days from the issue date, no later than 30 June 2025. Payment shall be made via bank transfer to Bank Hapoalim, Account No. 001-123456-01, in the name of EduCraft Curriculum Solutions Ltd., Jerusalem, Israel.

Please reference Invoice No. EDC-2025-0487 in all correspondence and payment remittances. A late payment surcharge of 1.5% per month will be applied to any outstanding balance beyond the due date, in accordance with Israeli commercial law and the terms outlined in our master service agreement dated 15 March 2025.

Cheques, if used, must be drawn on an Israeli bank and made payable to "EduCraft Curriculum Solutions Ltd." Cash payments are not accepted for this Invoice.

Important Notes Regarding This Invoice

1. This Invoice covers all Curriculum Developer professional services rendered between 01 April 2025 and 31 May 2025 for the Jerusalem Unified Education Authority. No additional charges will be incurred for the services listed herein.

2. All curriculum materials, frameworks, and digital modules delivered under this engagement remain the intellectual property of the client upon full settlement of this Invoice, as stipulated in Section 12 of the master agreement.

3. The Curriculum Developer team acknowledges that all work was conducted in compliance with the Israeli Ministry of Education regulations, the Jerusalem municipal education guidelines, and applicable data protection laws (Privacy Protection Law, 5741-1981).

4. Should the client require any amendments, corrections, or additional Curriculum Developer consultations beyond the scope defined in this Invoice, a separate change-order document and supplementary Invoice will be issued prior to any additional work commencing.

5. This Invoice is valid for 90 days from the issue date. After this period, the VAT component may be subject to recalculation based on prevailing Israeli tax rates.

Authorized Signatory – Provider
Prof. David Ashkenazi, Lead Curriculum Developer
EduCraft Curriculum Solutions Ltd.
Received & Approved – Client
Dr. Miriam Levi, Director of Academic Affairs
Jerusalem Unified Education Authority

EduCraft Curriculum Solutions Ltd. | 12 King David Street, Jerusalem, Israel 97100

Tel: +972-2-555-0147 | Email: [email protected] | VAT No. 51-234-567-8

This Invoice was generated electronically and is valid without a physical signature. For queries regarding this Invoice, please contact our billing department within 30 days of the issue date.

© 2025 EduCraft Curriculum Solutions Ltd. All rights reserved. This document is issued in accordance with Israeli commercial invoicing standards.

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