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    Your Company Name: Statement

    Uploaded by

    shrikant
    This document is a billing statement from Your Company Name for the customer Name at Company Name. It lists no charges or payments due, showing a balance of $0. It includes a reminder to include the statement number on any payments and notes the payment terms are for the balance to be paid within 30 days. A remittance section allows the customer to provide their name, ID, the statement number, date, and amounts due or enclosed for the $0 balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Your Company Name: Statement

    Uploaded by

    shrikant
    29 views1 page
    This document is a billing statement from Your Company Name for the customer Name at Company Name. It lists no charges or payments due, showing a balance of $0. It includes a reminder to include the statement number on any payments and notes the payment terms are for the balance to be paid within 30 days. A remittance section allows the customer to provide their name, ID, the statement number, date, and amounts due or enclosed for the $0 balance.

    Original Title

    BillingStatement1

    Copyright

    © © All Rights Reserved

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    This document is a billing statement from Your Company Name for the customer Name at Company Name. It lists no charges or payments due, showing a balance of $0. It includes a reminder to include the statement number on any payments and notes the payment terms are for the balance to be paid within 30 days. A remittance section allows the customer to provide their name, ID, the statement number, date, and amounts due or enclosed for the $0 balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    29 views1 page

    Your Company Name: Statement

    Uploaded by

    shrikant
    This document is a billing statement from Your Company Name for the customer Name at Company Name. It lists no charges or payments due, showing a balance of $0. It includes a reminder to include the statement number on any payments and notes the payment terms are for the balance to be paid within 30 days. A remittance section allows the customer to provide their name, ID, the statement number, date, and amounts due or enclosed for the $0 balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 1

    Your Company Name

    Street Address Phone: (413) 555-0190


    Address 2 Fax: (413) 555-0191
    City, ST ZIP Code E-mail: someone@example.com

    Statement

    Statement #: Enter statement number Bill To: Name


    Date: October 11, 2020 Company Name
    Customer ID: Enter customer ID Street Address
    Address 2
    City, ST ZIP Code

    Date Type Invoice # Description Amount Payment Balance


    $ -
    Total $ -
    Reminder: Please include the statement number on your check.
    Terms: Balance due in 30 days.

    REMITTANCE
    Customer Name: Enter customer name
    Customer ID: Enter customer ID
    Statement #: Enter statement number
    Date: October 11, 2020
    Amount Due: $0.00
    Amount Enclosed:

    Page 1

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