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Invoice Statement Template

This document is a statement from [Your Company Name] addressed to [Name] at [Company Name]. It provides billing information such as the customer ID, amounts due within different aging periods (1-30 days, 31-60 days, etc.), and a total amount due. The statement number is 100 and includes instructions to make payments payable to [Your Company Name] along with a thanks for their business.

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yasin low
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96 views1 page

Invoice Statement Template

This document is a statement from [Your Company Name] addressed to [Name] at [Company Name]. It provides billing information such as the customer ID, amounts due within different aging periods (1-30 days, 31-60 days, etc.), and a total amount due. The statement number is 100 and includes instructions to make payments payable to [Your Company Name] along with a thanks for their business.

Uploaded by

yasin low
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 [Your Company Slogan]

Date: June 10, 2017


Statement # [100]

[Your Company Name] BILL TO [Name]


[Street Address] [Company Name]
[City, ST ZIP Code] [Street Address]
[Phone] [City, ST ZIP Code]
Fax [000-000-0000] [Phone]
[E-mail address] Customer ID [ABC12345]

Comments

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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