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Invoice Teacher Primary in Spain Barcelona –Free Word Template Download with AI

Teacher Primary Educational Services

Escola Primària Barcelona

Carrer de la Il·lustració, 42

08001 Barcelona, Spain

NIF: B-084521937

Tel: +34 932 456 789

Email: [email protected]

Invoice Number INV-2025-00847 Invoice Date 15 June 2025 Due Date 15 July 2025 Payment Terms Net 30 Days Service Period 01 Sep 2024 – 30 Jun 2025

Bill To

Family Name: García Martínez, Laura

Address: Av. Diagonal, 128, 3ºB

City: 08028 Barcelona, Spain

NIF/CIF: 48291037K

Student: Martínez López, Alejandro (Age 8)

Class: 3rd Primary – Teacher Primary Group B

Issued By

Teacher Primary: Prof. Maria Soler Vidal

Role: Lead Teacher Primary, 3rd Year

Department: Primary Education Division

License No.: CAT-EDU-2019-4472

Location: Spain Barcelona Campus

Contact: [email protected]

Ref Description of Teacher Primary Service Quantity Unit Price (EUR) Amount (EUR)
TP-001 Teacher Primary – Core Curriculum Instruction (Catalan, Spanish, Mathematics, Science) – Academic Year 2024/2025, Spain Barcelona 10 months €185.00 €1,850.00
TP-002 Teacher Primary – English Language Program (CEFR A1-A2 Level) – Weekly 2-hour sessions, Spain Barcelona 36 sessions €12.50 €450.00
TP-003 Teacher Primary – Artistic and Creative Development Workshop (Drawing, Music, Drama) – Monthly sessions 10 months €45.00 €450.00
TP-004 Teacher Primary – Physical Education and Sports Program (Swimming, Athletics, Team Sports) – Spain Barcelona facilities 10 months €60.00 €600.00
TP-005 Teacher Primary – Individualized Learning Support and Tutoring (2 sessions per month for reading comprehension) 20 sessions €25.00 €500.00
TP-006 Teacher Primary – Digital Literacy and Technology Integration (Tablet-based learning, coding basics) 10 months €35.00 €350.00
TP-007 Teacher Primary – School Meals and Catering Service (Lunch + afternoon snack) – Spain Barcelona canteen 200 days €6.80 €1,360.00
TP-008 Teacher Primary – Extracurricular Activities and Field Trips (Museum visits, nature excursions in Barcelona area) 6 activities €35.00 €210.00
TP-009 Teacher Primary – Educational Materials, Workbooks, and Textbook Package (Academic Year 2024/2025) 1 set €120.00 €120.00
TP-010 Teacher Primary – Parent-Teacher Conferences and Progress Reporting (4 formal meetings + written reports) 4 meetings €0.00 €0.00
Subtotal €5,890.00
VAT (IVA) – 10% (Educational Services, Spain) €589.00
Discount – Early Payment (5%) -€294.50
Grand Total Due €6,184.50

Payment Instructions

Bank Transfer (IBAN): ES91 2100 0418 4502 0005 1332

SWIFT/BIC Code: CAIXESBBXXX

Bank: CaixaBank – Barcelona Branch, Spain

Reference: Please include Invoice Number INV-2025-00847 and Student Name in the transfer reference.

Alternative: Payment may be made in up to 10 monthly installments of €618.45 via direct debit authorization. Contact the school billing office in Spain Barcelona to arrange installment plans.

Important Notes Regarding This Invoice

  • This Invoice covers all Teacher Primary services rendered during the 2024/2025 academic year at our institution in Spain Barcelona. The Teacher Primary assigned to your child, Prof. Maria Soler Vidal, has provided comprehensive educational instruction in accordance with the Catalan and Spanish national curriculum standards.
  • All Teacher Primary services listed in this Invoice are delivered in compliance with the educational regulations set forth by the Generalitat de Catalunya and the Spanish Ministry of Education. The Teacher Primary program adheres to the LOMLOE (Ley Orgánica de Modificación de la LOE) framework.
  • The VAT rate of 10% applied in this Invoice reflects the reduced IVA rate applicable to educational services in Spain. This rate is mandated by the Spanish Tax Agency (Agencia Tributaria) for primary education institutions operating in Barcelona and the wider Catalonia region.
  • Should you require a duplicate copy of this Invoice or wish to dispute any line item related to Teacher Primary services, please contact our billing department within 15 calendar days of the Invoice date. All correspondence regarding this Invoice should reference the Invoice number INV-2025-00847.
  • The Teacher Primary team at our Spain Barcelona campus is committed to continuous improvement. Your feedback on the quality of instruction, curriculum delivery, and overall educational experience will be collected at the end of the academic year through a structured survey.
  • Payment is due within 30 days of the Invoice issue date. Late payments may incur a statutory interest charge of 1.5% per month as per Spanish commercial law (Ley 3/2004 de lucha contra la morosidad).

Escola Primària Barcelona – Teacher Primary Educational Services | Spain Barcelona

This Invoice was generated electronically and is valid without a physical signature in accordance with Spanish electronic document regulations (Ley 6/2020 de Digitalización de las Administraciones Públicas).

For queries regarding this Invoice, contact: [email protected] | +34 932 456 789 | Carrer de la Il·lustració, 42, 08001 Barcelona, Spain

© 2025 Escola Primària Barcelona. All rights reserved. Invoice INV-2025-00847.

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