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Date Reference Description: Company ABC 123 Main Street USA

This document is a statement summary for Company ABC, showing a balance forward of $2,490 from October 24 to November 25, with the full amount due. It provides instructions for making a payment by check along with a payment slip for Company ABC to submit with their payment and a note to write which invoices are being paid.

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prasaad08
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41 views4 pages

Date Reference Description: Company ABC 123 Main Street USA

This document is a statement summary for Company ABC, showing a balance forward of $2,490 from October 24 to November 25, with the full amount due. It provides instructions for making a payment by check along with a payment slip for Company ABC to submit with their payment and a note to write which invoices are being paid.

Uploaded by

prasaad08
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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[Enter logo or Business Name]

Billed To:

Company ABC 123 Main Street USA

Date

Reference

Description
Balance Forward from 10-24-08

Current
$ $

1-30 Days
2,490.00 $

31-60 Days
$

61-90 Day
-

Please note that this is not a bill but just a summary of your account. If you'd like to make a payment please submit the below payment slip.

Payment Slip Received From:


Company ABC 123 Main Street

Date: Check Number:


Payment Amount

USA
Please Make Checks Payable To: [Enter your business name] Mail Checks To: [Enter your business address]

Please notate on check which invoic paid

STATEMENT
Statement Period

24-Oct-08 thru 25-Nov-08


Next Statement Date

23-Dec-08
Total Amount Due

2,490.00

Total Amount
$ 2,490.00

91+ Days
$ -

ake a payment please submit

k Number:
Payment Amount

$
Please notate on check which invoices are being paid

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