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Walnut Limited

Address: 13 Pigeon Street Phone: 876-123-4567


Kingston 2 Fax: 876-765-4321
City, ST ZIP Code Email: walnutltd@pmail.com

Statement

Statement #: 2455 Bill To: Mr Peter Hallsmanson


Date: December 31, 2021 SupplyIT Limited
Customer ID: C901 11 Park Place
Kniston 4
Remittance Amount Enclosed: Remittance amount City, ST ZIP Code

Date Type Invoice # Description Amount Payment Balance

12/1/2021 Balance b/f 1,410,242.00 1,410,242.00

12/11/2021 Invoice 2209 Sale 442,384.25 442,384.25

12/15/2021 Invoice 2218 Sale 449,365.00 449,365.00

12/31/2021 Invoice 2301 Sale 530,000.00 530,000.00

12/31/2021 Credit note Credit given for goods returned (130,000.00) (130,000.00)

Interest charged on past due


12/31/2021 Interest 10,000.00 10,000.00
invoices

Total 2,711,991.25

Reminder: Please include the statement number on your cheque

Terms: Balance due in 30 days.

REMITTANCE

Customer Name: Mr Peter Hallsmanson

Customer ID: C901

Statement #: 2455

Date: 12/31/2021

Amount Due: $ 2,711,991.25

Amount Enclosed: Remittance amount

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