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Invoice Statement Template

This statement document provides billing information for a customer, including the customer's name and address, amounts owed in different aging categories, total amount due, the company's contact information, and a request to make payments to the company name. It summarizes the customer's current balance and amounts past due in intervals to give an overview of the amounts owed and when they are due.

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Николче Митриќевски
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71 views1 page

Invoice Statement Template

This statement document provides billing information for a customer, including the customer's name and address, amounts owed in different aging categories, total amount due, the company's contact information, and a request to make payments to the company name. It summarizes the customer's current balance and amounts past due in intervals to give an overview of the amounts owed and when they are due.

Uploaded by

Николче Митриќевски
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Statement

Date [Enter a date]


Statement # [100]

[Your company slogan]

[Your Company
Name].
[Street Address]
[City, ST ZIP Code
Phone [000-000-0000]
Fax [000-000-0000]
[e-mail]

Date

BILL TO

[Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
Phone [000-000-0000]
Customer ID [ABC123]

COMMENTS

Description

Current

1-30 Days
Past Due

Balance

31-60 Days
Past Due

61-90 Days
Past Due

Amount

Over 90 Days
Past Due

Remittance

Statement #

[100]

Date
Amount Due
Amount Enclosed

Make all checks payable to [Your Company Name]

Thank you for your business!

Amount Due

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