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billing-invoice

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					BILLING STATEMENT
                                                                                Date:
                                                                   Statement #number


                                                                         Bill To: Name
Your Company Name                                                             Company
Street address                                                                    Name
CT, ST zip code                                                                   Street
Phone                                                                          address
Fax                                                                          CT, ST zip
email                                                                              code
                                                                                 Phone
                                                                          Customer ID



Date        Description                                  Balance         Amount




            1-30 Days     31-60 Days   61-90 Days        Over 90 Days
Current                                                                  Amount Due
            Past Due      Past Due     Past Due          Past Due




                                       Remittance
                                       Statement #                      001
                                       Date
                                       Amount Due
                                       Amount Enclosed



                                       Make all checks payable to your company name

				
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posted:10/5/2012
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