Your Logo Here [Your Company Name]
[Your Company Slogan Here]
Statement
Date: Statement # Customer ID: August 21, 2009 [100] [ABC12345]
Bill To:
[Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone]
Account Summary Previous Balance Credits New Charges Total Balance Due Payment Due Date
Description
Previous Balance (Forwarded) New Charges for INV556611 INV556600 Payment overdue charge (5%) Payment Received
$ $ $
3,000.00 1,250.00 537.50
$
2,287.50
26-Aug-2009
Date
6/20/09 6/30/09 6/30/09 7/3/09
Invoice #
INV556611 INV556611
Charges
$ $ 500.00 37.50
Credits
$
Line Total $ 3,000.00 $ 3,500.00 $ 3,537.50 1,250.00 $ 2,287.50
Current Balance $
Your account balance is 2287.5 Please make your payment to cover the balance by the due date. Bank Name:NatWest PLC Account # Sort Code 11223344 33-22-11 Company Registration # Tax/VAT Registration # RTL112255 214 1251 54
2,287.50
Make all checks payable to [Your Company Name]
Thank you for your business!
If you have any questions concerning this statement, contact [Account Managers Name] [Street Address], [City, ST ZIP Code] [Phone] [Fax] [E-mail] © 2009 Spreadsheet123.com Invoice Template by Spreadsheet123.com
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