This document is a billing statement from a company addressed to a customer. It provides the customer's billing information, statement number and date. It lists no invoice details as the balance is $0. The reminder and terms sections note the statement number should be on any payment and that payment is due within 30 days. The remittance section allows the customer to provide their name, ID, statement number and payment amount for the $0 balance due on June 4, 2019.
This document is a billing statement from a company addressed to a customer. It provides the customer's billing information, statement number and date. It lists no invoice details as the balance is $0. The reminder and terms sections note the statement number should be on any payment and that payment is due within 30 days. The remittance section allows the customer to provide their name, ID, statement number and payment amount for the $0 balance due on June 4, 2019.
This document is a billing statement from a company addressed to a customer. It provides the customer's billing information, statement number and date. It lists no invoice details as the balance is $0. The reminder and terms sections note the statement number should be on any payment and that payment is due within 30 days. The remittance section allows the customer to provide their name, ID, statement number and payment amount for the $0 balance due on June 4, 2019.
Address 2 Fax: (413) 555-0191 City, ST ZIP Code E-mail: someone@example.com
Statement
Statement #: Enter statement number Bill To: Name
Date: June 4, 2019 Company Name Customer ID: Enter customer ID Street Address Address 2 City, ST ZIP Code
Date Type Invoice # Description Amount Payment Balance
$ - Total $ - Reminder: Please include the statement number on your check. Terms: Balance due in 30 days.
REMITTANCE Customer Name: Enter customer name Customer ID: Enter customer ID Statement #: Enter statement number Date: June 4, 2019 Amount Due: $0.00 Amount Enclosed: