Invoice Education Administrator in Israel Jerusalem –Free Word Template Download with AI
12 King David Street, Jerusalem 9100000, Israel
VAT No.: 51-234-567-8
Tel: +972-2-625-4321 | Email: [email protected]
Bank: Bank Hapoalim | Account: 001-123456-7 | IBAN: IL01 0100 0000 0000 1234 567
Invoice No.: INV-2025-JER-00472
Date of Issue: 15 June 2025
Due Date: 15 July 2025
PENDING PAYMENT| # | Description of Services | Rate (ILS) | Hours | Amount (ILS) | VAT 18% |
|---|---|---|---|---|---|
| 1 | Education Administrator – Curriculum Development & Oversight for Jerusalem Public Schools Network | 450.00 | 40 | 18,000.00 | 3,240.00 |
| 2 | Education Administrator – Teacher Performance Evaluation & Professional Development Program Coordination | 450.00 | 32 | 14,400.00 | 2,592.00 |
| 3 | Education Administrator – Budget Planning & Resource Allocation for Academic Year 2025/2026 in Israel Jerusalem | 500.00 | 24 | 12,000.00 | 2,160.00 |
| 4 | Education Administrator – Policy Compliance Review & Ministry of Education Reporting (Israel Jerusalem District) | 475.00 | 16 | 7,600.00 | 1,368.00 |
| 5 | Education Administrator – Stakeholder Meetings & Parent-Community Engagement Sessions in Jerusalem | 425.00 | 12 | 5,100.00 | 918.00 |
| 6 | Education Administrator – Digital Infrastructure Assessment & E-Learning Platform Implementation Oversight | 525.00 | 20 | 10,500.00 | 1,890.00 |
| Subtotal (Excl. VAT) | 67,600.00 ILS |
| VAT (18%) | 12,168.00 ILS |
| Discount (Early Payment – 2%) | -1,352.00 ILS |
| Grand Total Due | 78,416.00 ILS |
Terms and Conditions of This Invoice
- This Invoice is issued in accordance with the contractual agreement (Contract No. JMEA-2025-EDU-031) between Jerusalem Educational Services Ltd. and the Jerusalem Municipal Education Authority for the provision of Education Administrator services within the Israel Jerusalem district.
- Payment is due within thirty (30) calendar days from the date of issue of this Invoice. Late payments shall accrue interest at the rate of 1.5% per month as stipulated under Israeli commercial law (Section 18 of the Interest Law, 5713-1953).
- All services rendered by the Education Administrator were performed in full compliance with the regulations set forth by the Israeli Ministry of Education and the Jerusalem Municipal Council educational bylaws.
- The Education Administrator confirms that all professional duties, including curriculum oversight, staff evaluation, budget management, and policy compliance reporting, were executed in Israel Jerusalem during the billing period specified herein.
- Payment shall be made via bank transfer to the account details listed in the header of this Invoice. Please reference Invoice No. INV-2025-JER-00472 in all correspondence and remittance advices.
- Any disputes arising from this Invoice shall be subject to the jurisdiction of the competent courts in Israel Jerusalem, in accordance with the laws of the State of Israel.
- This Invoice constitutes a final and binding statement of services rendered. No additional charges will be applied beyond the amounts specified herein unless a formal amendment to the contract is executed in writing by both parties.
- The Education Administrator retains the right to suspend ongoing services if payment is not received within the stipulated due date, subject to a written notice of fourteen (14) days.
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