Invoice Special Education Teacher in Philippines Manila –Free Word Template Download with AI
Invoice No.: INV-2025-SE-0487
Date Issued: June 15, 2025
Due Date: July 15, 2025
Special Education Services – Philippines ManilaManila Special Education Services, Inc.
Unit 1204, 12th Floor, Ayala Avenue
Makati City, Metro Manila
Philippines 1226
Tel: +63 (2) 8887-4521
Email: [email protected]
TIN: 000-123-456-000
Bill To
St. Anne's Integrated Learning Center
Attn: Dr. Maria Clara Reyes, Director
1455 Quezon Avenue, Diliman
Quezon City, Metro Manila
Philippines 1101
TIN: 234-567-890-000
Service Provider
Prof. Juan Dela Cruz, M.Ed. SPED
Licensed Special Education Teacher
PRC License No. 0123456
DECS/DepEd Registered Educator
Manila, Philippines
Mobile: +63 917 123 4567
Description of Special Education Teacher Services Rendered in Philippines Manila
This Invoice is issued by Manila Special Education Services, Inc. for the professional services rendered by a certified Special Education Teacher to St. Anne's Integrated Learning Center, located in Quezon City, Metro Manila, Philippines. The Special Education Teacher provided comprehensive instructional support, individualized education program (IEP) development, behavioral intervention planning, and parent consultation services throughout the billing period of May 1, 2025 to May 31, 2025.
The Special Education Teacher, holding a Master's degree in Special Education and a valid Professional Regulation Commission (PRC) license, delivered direct classroom instruction to students with diverse learning needs including but not limited to intellectual disabilities, autism spectrum disorder, specific learning disabilities, and sensory impairments. All services were conducted in accordance with the Philippine Education Code (Republic Act No. 10533) and the guidelines set forth by the Department of Education (DepEd) for inclusive education programs in the Philippines Manila region.
The scope of services included the development and implementation of Individualized Education Programs (IEPs) for twelve (12) enrolled students, weekly progress assessments, adaptive curriculum modifications, assistive technology integration, and quarterly parent-teacher conferences. The Special Education Teacher also coordinated with the school's multidisciplinary team comprising occupational therapists, speech-language pathologists, and school psychologists to ensure holistic developmental support for each student within the Philippines Manila educational framework.
| Ref. No. | Service Description | Duration / Qty | Rate (PHP) | Amount (PHP) |
|---|---|---|---|---|
| SE-001 | Direct Special Education Classroom Instruction (K-6 Level) | 120 hours | ₱850.00 | ₱102,000.00 |
| SE-002 | IEP Development, Review, and Implementation (12 Students) | 12 programs | ₱3,500.00 | ₱42,000.00 |
| SE-003 | Behavioral Intervention Planning and Monitoring | 48 sessions | ₱1,200.00 | ₱57,600.00 |
| SE-004 | Parent Consultation and Family Support Workshops | 8 sessions | ₱2,500.00 | ₱20,000.00 |
| SE-005 | Assistive Technology Assessment and Training | 6 students | ₱4,000.00 | ₱24,000.00 |
| SE-006 | Progress Assessment and Reporting (Monthly) | 12 reports | ₱1,500.00 | ₱18,000.00 |
| SE-007 | Coordination with Multidisciplinary Team (OT, SLP, Psych) | 16 meetings | ₱1,000.00 | ₱16,000.00 |
| SE-008 | Curriculum Adaptation and Learning Materials Development | 1 month | ₱15,000.00 | ₱15,000.00 |
| Subtotal | ₱294,600.00 |
| VAT (12%) | ₱35,352.00 |
| Withholding Tax (10%) | (₱29,460.00) |
| NET AMOUNT DUE | ₱300,492.00 |
Payment Terms and Conditions
Payment Due: Within thirty (30) days from the date of this Invoice, i.e., on or before July 15, 2025.
Payment Method: Bank transfer to BDO Unibank, Inc., Account No. 1234-5678-9012, Account Name: Manila Special Education Services, Inc., Branch: Ayala Avenue, Makati City, Philippines Manila.
Late Payment: A penalty of 1.5% per month shall be applied to any amount not settled by the due date, in compliance with the Philippine Civil Code provisions on late payments.
Disputes: Any discrepancies regarding this Invoice must be raised in writing within fifteen (15) days of receipt. Failure to do so shall constitute acceptance of the charges listed herein.
Additional Notes
This Invoice covers professional services exclusively rendered by a licensed Special Education Teacher operating within the Philippines Manila jurisdiction. All services comply with the standards set by the Professional Regulation Commission (PRC) and the Department of Education (DepEd) for special education practitioners in the Philippines.
The Special Education Teacher confirms that all instructional materials, IEP documents, and assessment records generated during the billing period have been duly submitted to the school's records office. A copy of the monthly progress report is attached as Annex A to this Invoice.
Please retain this Invoice for your official records and tax reporting purposes. For inquiries regarding this Invoice or future Special Education Teacher service engagements in the Philippines Manila area, please contact our billing department at [email protected] or +63 (2) 8887-4521.
Prepared by:Prof. Juan Dela Cruz, M.Ed. SPED
Special Education Teacher
PRC License No. 0123456 Authorized by:
Ms. Ana Santos
Finance Manager
Manila Special Education Services, Inc. ⬇️ Download as DOCX Edit online as DOCX
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