Invoice Special Education Teacher in Israel Jerusalem –Free Word Template Download with AI
Dr. Miriam Levi, M.Ed.
Certified Special Education Teacher
Jerusalem, Israel
License No: IL-SET-2019-8834
Phone: +972-2-555-0147
Email: [email protected]
Service Provider (Special Education Teacher)
Name: Dr. Miriam Levi, M.Ed.
Role: Special Education Teacher – Autism Spectrum & Learning Disabilities
Address: 42 King George Street, Jerusalem, Israel 97100
VAT Number: 51-234-567-8
Ministry of Education Registration: MOE-JER-SET-4421
Client / Bill To
Organization: Jerusalem Unified School District – Special Programs Division
Attn: Director of Special Education Services
Address: 15 Herzl Boulevard, Jerusalem, Israel 91000
Contact: Mr. David Cohen, Program Coordinator
Phone: +972-2-620-3388
Description of Special Education Teacher Services RenderedThis Invoice documents the professional services provided by the undersigned Special Education Teacher to the Jerusalem Unified School District during the period of March 1, 2025 through May 31, 2025. All services were delivered in accordance with the Special Education Services Agreement (Contract Ref: JUSD-SET-2025-012) and in full compliance with the Israeli Ministry of Education regulations governing special education instruction in Israel Jerusalem. The Special Education Teacher provided individualized and group-based therapeutic and educational interventions for students with diagnosed learning disabilities, autism spectrum disorder, and developmental delays within the Israel Jerusalem school network.
| Ref | Service Description | Hours | Rate (ILS) | Amount (ILS) |
|---|---|---|---|---|
| 01 | Individualized Special Education instruction for students with Autism Spectrum Disorder – 12 sessions (45 min each) at Jerusalem North Special Education Center | 9.0 | 350 | 3,150.00 |
| 02 | Group-based social skills intervention program for children with developmental delays – 8 group sessions (60 min each) in Israel Jerusalem | 8.0 | 420 | 3,360.00 |
| 03 | IEP (Individualized Education Program) development and revision for 15 students under the Special Education Teacher's caseload | 12.0 | 300 | 3,600.00 |
| 04 | Parent consultation and family support workshops – 6 sessions conducted at the Jerusalem Community Center for Special Needs Families | 6.0 | 280 | 1,680.00 |
| 05 | Behavioral assessment and functional behavior analysis for 4 students requiring specialized intervention plans in Israel Jerusalem | 8.0 | 380 | 3,040.00 |
| 06 | Collaborative consultation with general education teachers for inclusive classroom integration strategies – 10 meetings | 5.0 | 320 | 1,600.00 |
| 07 | Professional development workshop for staff: "Evidence-Based Interventions for Special Education in Israel Jerusalem" – 3-hour training | 3.0 | 500 | 1,500.00 |
| 08 | Travel and transportation between service locations within Israel Jerusalem (Jerusalem North, Jerusalem South, and Gush Etzion satellite schools) | — | — | 450.00 |
| Subtotal | 18,380.00 ILS |
| VAT (18%) | 3,308.40 ILS |
| Grand Total Due | 21,688.40 ILS |
Payment Terms & Instructions
This Invoice is payable within thirty (30) calendar days from the date of issue, no later than July 15, 2025. Payment shall be made via bank transfer to the account of the Special Education Teacher as listed below. Late payments are subject to a penalty of 1.5% per month in accordance with Israeli commercial law.
Bank: Bank Hapoalim, Jerusalem Branch
Account Name: Dr. Miriam Levi
Account Number: 001-123456-7
IBAN: IL15 0100 0000 0000 1234 567
Reference: IJ-SET-2025-0472
Important Notes Regarding This Invoice
1. All services described in this Invoice were performed by a licensed Special Education Teacher holding a valid teaching license issued by the Israeli Ministry of Education, specifically certified for special education instruction in Israel Jerusalem.
2. The Special Education Teacher confirms that all interventions and educational programs outlined herein comply with the Israeli Special Education Law (1997) and the regulations of the Ministry of Education, Israel Jerusalem district office.
3. This Invoice covers services rendered exclusively within the Israel Jerusalem metropolitan area and its designated satellite educational sites. No services were performed outside this geographic scope.
4. The client acknowledges receipt of all service deliverables, including updated IEPs, behavioral reports, and parent consultation summaries, prior to the issuance of this Invoice.
5. Any disputes regarding the services or amounts listed on this Invoice must be submitted in writing within fourteen (14) days of receipt. Failure to do so constitutes acceptance of the Invoice terms.
6. This document serves as the official financial record for the Special Education Teacher's engagement with the Jerusalem Unified School District for the Q1 2025 billing period.
Prepared & Signed by:Dr. Miriam Levi, M.Ed.
Special Education Teacher
Date: June 15, 2025 Received & Approved by:
Mr. David Cohen
Program Coordinator, Special Programs Division
Jerusalem Unified School District
Date: _______________ ⬇️ Download as DOCX Edit online as DOCX
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