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  • IC Billing Statement Template

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    Antwain Utley
    31 views2 pages
    This billing statement from Company Name shows that a customer named Name/Dept at Company Name has an outstanding balance of $200 due. It lists the customer's contact information and instructions for making a payment. The account activity section details the customer's previous payment that reduced the balance and shows the current amount owed.

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    Original Title

    IC-Billing-Statement-Template

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    This billing statement from Company Name shows that a customer named Name/Dept at Company Name has an outstanding balance of $200 due. It lists the customer's contact information and instructions for making a payment. The account activity section details the customer's previous payment that reduced the balance and shows the current amount owed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    31 views2 pages

    IC Billing Statement Template

    Uploaded by

    Antwain Utley
    This billing statement from Company Name shows that a customer named Name/Dept at Company Name has an outstanding balance of $200 due. It lists the customer's contact information and instructions for making a payment. The account activity section details the customer's previous payment that reduced the balance and shows the current amount owed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    COMPANY NAME BILLING STATEMENT

    BILL TO DATE
    ATTN: Name / Dept
    Company Name STATEMENT NO.
    123 Main Street
    Hamilton, OH 44416 CUSTOMER ID
    (321) 456-7890
    Email Address

    REMIT TO
    BALANCE DUE $ 200.00
    Company Name
    Address Line 1 To ensure proper credit, please ensclose
    a copy of this statement with your check. DATE PYMNT DUE
    Address Line 2 Please write your Customer ID on your
    Hamilton, OH 44416 check.
    AMT ENCLOSED $ -
    Please make check payable to Your Company Name.

    ACCOUNT ACTIVITY

    DATE TYPE INVOICE DESCRIPTION PAYMENT AMOUNT BALANCE

    BALANCE FORWARD $ 250.00

    $ 100.00 $ 50.00 $ 200.00

    $ - $ - $ 200.00

    $ - $ - $ 200.00

    $ - $ - $ 200.00

    $ - $ - $ 200.00

    $ - $ - $ 200.00

    $ - $ - $ 200.00

    $ - $ - $ 200.00

    $ - $ - $ 200.00

    $ - $ - $ 200.00

    $ - $ - $ 200.00

    $ - $ - $ 200.00

    $ - $ - $ 200.00

    $ - $ - $ 200.00

    $ - $ - $ 200.00

    $ - $ - $ 200.00

    CURRENT BALANCE $ 200.00

    For questions concerning this invoice, please contact Name, (321) 456-7890, Email Address

    YOUR COMPANY NAME

    123 Main Street, Hamilton, OH 44416

    (321) 456-7890

    Email Address | www.yourwebaddress.com

    THANK YOU
    COMPANY NAME BILLING STATEMENT
    BILL TO DATE

    STATEMENT NO.

    CUSTOMER ID

    REMIT TO
    BALANCE DUE $ -

    To ensure proper credit, please ensclose


    a copy of this statement with your check. DATE PYMNT DUE
    Please write your Customer ID on your
    check.
    AMT ENCLOSED $ -
    Please make check payable to Your Company Name.

    ACCOUNT ACTIVITY

    DATE TYPE INVOICE DESCRIPTION PAYMENT AMOUNT BALANCE

    BALANCE FORWARD $ -

    $ - $ - $ -

    $ - $ - $ -

    $ - $ - $ -

    $ - $ - $ -

    $ - $ - $ -

    $ - $ - $ -

    $ - $ - $ -

    $ - $ - $ -

    $ - $ - $ -

    $ - $ - $ -

    $ - $ - $ -

    $ - $ - $ -

    $ - $ - $ -

    $ - $ - $ -

    $ - $ - $ -

    $ - $ - $ -

    CURRENT BALANCE $ -

    For questions concerning this invoice please contact

    THANK YOU

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