BILLING STATEMENT

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BILLING STATEMENT Powered By Docstoc
					                                                                                             STATEMENT
[Your Company Name]                                                                                     STATEMENT # [100]
[Your Company Slogan]                                                                             DATE: FEBRUARY 21, 2010

[Street Address], [City, ST ZIP Code]
Phone [000.000.0000] Fax [000.000.0000]
[e-mail]

BILL    [Name]                                                          COMMENTS
TO      [Company Name]
        [Street Address]
        [City, ST ZIP Code]
        [Phone]
        Customer ID [ABC12345]



       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 #        100
Date

Amount Due

Amount Enclosed




                                     Make all checks payable to [Your Company Name]
                                          THANK YOU FOR YOUR BUSINESS!

				
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