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Invoice Special Education Teacher in China Guangzhou –Free Word Template Download with AI

INVOICE Invoice No: SE-2025-GZ-00472 Special Education Teacher Services

Service Provider

Guangzhou Inclusive Education Consulting Ltd.

128 Tianhe District, Building 7, Floor 12

China Guangzhou, Guangdong Province 510620

Tel: +86-20-8876-5432

Email: [email protected]

Tax ID: 91440101MA5C8X7K2P

Billed To

Guangzhou Municipal Bureau of Education

Special Education Division

366 Zhongshan Avenue East

China Guangzhou, Guangdong Province 510180

Contact: Director Wang Li

Email: [email protected]

Invoice Details

Invoice Date: June 15, 2025

Due Date: July 15, 2025

Service Period: April 1 – June 30, 2025

Currency: CNY (Chinese Yuan)

Payment Method: Bank Transfer

# Description of Service Special Education Teacher Hours Rate (CNY/hr) Amount (CNY)
1 Individualized Education Program (IEP) Development and Implementation for students with autism spectrum disorder at Guangzhou No. 3 Special Education School Ms. Chen Xiaomei 120 450.00 54,000.00
2 Behavioral Intervention Planning and Applied Behavior Analysis (ABA) Therapy Sessions for children with developmental delays in the Yuexiu District Mr. Zhang Wei 96 520.00 49,920.00
3 Sensory Integration Therapy and Occupational Therapy Coordination for students with sensory processing disorders in China Guangzhou Ms. Liu Fang 80 480.00 38,400.00
4 Parent Training Workshops and Family Support Programs for Special Education Teacher-assisted households in the Haizhu District Mr. Huang Jun 48 600.00 28,800.00
5 Curriculum Adaptation and Inclusive Classroom Integration Support for mainstream schools in China Guangzhou Ms. Chen Xiaomei 64 450.00 28,800.00
6 Assistive Technology Assessment and Training for Special Education Teacher staff and students with physical disabilities Mr. Zhang Wei 40 520.00 20,800.00
7 Quarterly Progress Reporting and Compliance Documentation for the Special Education Teacher program under Guangzhou Municipal Education Standards All Staff 24 350.00 8,400.00
Subtotal 229,120.00
VAT (6%) 13,747.20
Travel & Local Transport (China Guangzhou) 3,200.00
Grand Total Due 246,067.20

Notes and Payment Terms

This Invoice is issued in accordance with the service agreement (Contract No. GZ-SE-2025-019) between Guangzhou Inclusive Education Consulting Ltd. and the Guangzhou Municipal Bureau of Education for the provision of Special Education Teacher services throughout the China Guangzhou metropolitan area.

Payment is due within thirty (30) calendar days from the Invoice date via bank transfer to the following account: Bank of China, Guangzhou Branch, Account Name: Guangzhou Inclusive Education Consulting Ltd., Account No: 7432 0018 9956 7721, SWIFT: BKCHCNBJGZ0. Please reference Invoice No. SE-2025-GZ-00472 in all correspondence and remittances.

All Special Education Teacher personnel listed on this Invoice hold valid certifications issued by the Guangdong Provincial Department of Education and are registered with the China Guangzhou Special Education Professional Association. All services were delivered in compliance with the Regulations on the Protection of Persons with Disabilities of the People's Republic of China and the Guangzhou Municipal Special Education Development Plan (2021–2025).

Late payments are subject to a penalty of 0.05% per day as stipulated in the service contract. This Invoice is valid for 90 days from the date of issue. For any disputes regarding the charges listed, please contact the billing department within 15 business days of receipt.

Thank you for your continued partnership in advancing inclusive education in China Guangzhou.

This Invoice was generated electronically and is valid without a physical signature. For verification, contact [email protected].

© 2025 Guangzhou Inclusive Education Consulting Ltd. | China Guangzhou, Guangdong, PRC | All Rights Reserved

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