Invoice Education Administrator in Israel Tel Aviv –Free Word Template Download with AI
12 HaYarkon Street, Floor 7
Tel Aviv-Yafo, Israel 6901601
VAT No.: 51-804-321-76
Phone: +972-3-555-0142
Email: [email protected]
Invoice No.: INV-2025-TLV-0487
Date of Issue: 15 June 2025
Due Date: 15 July 2025
PENDING PAYMENT| # | Description of Education Administrator Services | Period | Qty | Unit Price (ILS) | Amount (ILS) |
|---|---|---|---|---|---|
| 1 | Senior Education Administrator – Curriculum Oversight & Policy Implementation for Tel Aviv Public Schools Network | Jan – Jun 2025 | 6 months | 18,500.00 | 111,000.00 |
| 2 | Education Administrator – Student Enrollment Management & Records Compliance (Ministry of Education Standards, Israel) | Jan – Jun 2025 | 6 months | 12,200.00 | 73,200.00 |
| 3 | Education Administrator – Faculty Scheduling, Performance Evaluation & Professional Development Coordination | Jan – Jun 2025 | 6 months | 9,800.00 | 58,800.00 |
| 4 | Education Administrator – Budget Planning & Financial Reporting for Academic Programs (Tel Aviv Municipal Framework) | Jan – Jun 2025 | 6 months | 7,500.00 | 45,000.00 |
| 5 | Education Administrator – Inter-School Liaison & Parent-Community Engagement Program Management | Jan – Jun 2025 | 6 months | 5,400.00 | 32,400.00 |
| 6 | Education Administrator – Regulatory Compliance Auditing & Annual Reporting to the Israel Ministry of Education | Jan – Jun 2025 | 6 months | 4,200.00 | 25,200.00 |
| 7 | Education Administrator – Technology Integration & Digital Learning Platform Administration (Tel Aviv Smart Schools Initiative) | Jan – Jun 2025 | 6 months | 6,100.00 | 36,600.00 |
| Subtotal | 382,200.00 ILS |
| VAT (18% – Israel Value Added Tax) | 68,796.00 ILS |
| Early Payment Discount (2% – if paid before 30 June 2025) | -7,644.00 ILS |
| Grand Total Due | 443,352.00 ILS |
Payment Instructions – Israel Tel Aviv Banking
Bank: Bank Hapoalim, Tel Aviv Central Branch
Account Name: EduAdmin Pro Services Ltd.
Account Number (Chesav): 001-445-882-193
IBAN: IL16 0100 0000 0044 5882 193
SWIFT/BIC: POBALILTA
Reference: INV-2025-TLV-0487
Please ensure that the reference number is included with your payment. This Invoice is payable within thirty (30) calendar days from the date of issue, in accordance with Israeli commercial law and the terms of our service agreement. Payments may be made via bank transfer, check, or approved electronic payment methods accepted in Israel Tel Aviv.
Important Notes Regarding This Invoice
1. This Invoice covers the full professional services rendered by our Education Administrator team for the first half of the 2025 academic and fiscal year, operating within the jurisdiction of Tel Aviv-Yafo, Israel.
2. All Education Administrator services have been delivered in compliance with the regulations set forth by the Israel Ministry of Education, the Tel Aviv-Yafo Municipality, and applicable Israeli labor and professional standards.
3. The Education Administrator personnel assigned to this engagement hold valid professional certifications recognized by the Israeli Council for Higher Education and the National Institute for Educational Administration.
4. Late payments on this Invoice will incur a monthly interest charge of 1.5% in accordance with the Israeli Interest and Taxation Law (Hokhach HaRishui Vehachishui).
5. This Invoice is valid for a period of ninety (90) days from the date of issue. After this period, a revised Invoice may be required to reflect any applicable tax or regulatory changes in Israel Tel Aviv.
6. For questions regarding this Invoice or the scope of Education Administrator services provided, please contact our billing department at [email protected] or call +972-3-555-0142 during business hours (Sunday through Thursday, 08:00–17:00 Israel Standard Time).
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