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    Account Statement Template

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    Level Interiors
    This billing statement from Company Name shows a balance of $646 owed by customer Andrew Hudson. It covers the period from September 8th to December 12th, 2015. Previous payments of $1,000 and $250 are noted, along with the original balance of $250 and a due amount of $754. The current balance of $646 is indicated as due.

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    Account Statement Template

    Uploaded by

    Level Interiors
    51 views1 page
    This billing statement from Company Name shows a balance of $646 owed by customer Andrew Hudson. It covers the period from September 8th to December 12th, 2015. Previous payments of $1,000 and $250 are noted, along with the original balance of $250 and a due amount of $754. The current balance of $646 is indicated as due.

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    account-statement-template

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    This billing statement from Company Name shows a balance of $646 owed by customer Andrew Hudson. It covers the period from September 8th to December 12th, 2015. Previous payments of $1,000 and $250 are noted, along with the original balance of $250 and a due amount of $754. The current balance of $646 is indicated as due.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    51 views1 page

    Account Statement Template

    Uploaded by

    Level Interiors
    This billing statement from Company Name shows a balance of $646 owed by customer Andrew Hudson. It covers the period from September 8th to December 12th, 2015. Previous payments of $1,000 and $250 are noted, along with the original balance of $250 and a due amount of $754. The current balance of $646 is indicated as due.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    Company Name

    25 TECH TOWN Boulevard, EAST NY


    Phone# (555)-5555-5555
    LOGO HERE
    Invoice# L009-987
    Email abc(@)wordexceltemplates.com

    Billing Statement
    Bill To: Customer Information
    Mr. Andrew Hudson Name Andrew Hudson
    Customer Name Mr. Adam Smith Customer ID 345-098
    3456 Elvis Green South B-98 EIX # 6756746534
    Phone# (000) 111-2222

    COMMENTS: [ENTER YOUR COMMENT HERE]


    Date 23/09/2015
    This invoice covers the period 09/08/2015 To 12/09/2015

    Payment and Adjustments


    Date Description Payment Amount Balance
    9/8/2015 Balance Forward $250.00
    $1,000.00 $1,250.00
    25/08/2015 Due amount $754.00 $250.00 $746.00
    28/08/2015 $100.00 $646.00

    Current Current Balance $646.00


    Make all checks payable to Company Name
    For any questions please contact Mr. Enderson at Tel 0-000-0000 or fax at 0-000-0000
    Thank you for business with us
    For more invoices please visit at www.wordexceltemplates.com

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