Professional Documents
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IC Billing Statement Template
IC Billing Statement Template
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
$ - $ - $ 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
For questions concerning this invoice, please contact Name, (321) 456-7890, Email Address
(321) 456-7890
THANK YOU
COMPANY NAME BILLING STATEMENT
BILL TO DATE
STATEMENT NO.
CUSTOMER ID
REMIT TO
BALANCE DUE $ -
ACCOUNT ACTIVITY
BALANCE FORWARD $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
CURRENT BALANCE $ -
THANK YOU