Invoice 15

Last updated Jan 22 2019
  COMPANY NAME            
  Street Address     Phone    
  Address 2     Fax:    
  City, ST  ZIP Code     E-mail:    
  STATEMENT              
  Statement #:   Bill To: Name    
  Date:     Company Name    
  Customer ID:     Street Address    
          Address 2    
          City, ST  ZIP Code    
                 
  DATE TYPE INVOICE # DESCRIPTION AMOUNT PAYMENT BALANCE  
  12/26/2018 Sales 123 Products $200.00 $100.00 $100.00  
            TOTAL $100.00  
  Reminder: Please include the statement number on your check.  
  Terms: Balance due in 30 days.  
  REMITTANCE              
  Customer Name:              
  Customer ID:              
  Statement #:              
  Date:              
  Amount Due: $100.00            
  Amount Enclosed:              
                 
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