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_Billing Statement_

The billing statement dated June 15, 2023, indicates a total balance due of $3,150.00 for various services rendered, including website development, graphic design, and IT consulting. Payment is due by August 15, 2023, with a late fee policy of 2% per month on overdue balances. Payment can be made via credit card using the provided link.

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Nahuel Diaz
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7 views

_Billing Statement_

The billing statement dated June 15, 2023, indicates a total balance due of $3,150.00 for various services rendered, including website development, graphic design, and IT consulting. Payment is due by August 15, 2023, with a late fee policy of 2% per month on overdue balances. Payment can be made via credit card using the provided link.

Uploaded by

Nahuel Diaz
Copyright
© © All Rights Reserved
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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BILLING

STATEME
Company Name NT
Statement Date 06/15/23
984 Wintergreen Rd. Statement No 766890
Tucker, GA 30084 Customer ID RT-54443
712-336-2459
company@example.com Remmitance Details
Balance due $3,150.00

Date Description Reference No Credit Debit Balance 1

01/31/23 Website Development Service 888476 $ - $ 1,500.00 $ 1,500.00

02/14/23 Graphic Design Service 218747 $ - $ 500.00 $ 2,000.00

03/30/23 Content Writing Service 969393 $ - $ 300.00 $ 2,300.00

Social Media Management


04/21/23 829987 $ - $ 800.00 $ 3,100.00
Service
SEO (Search Engine
05/03/23 455879 $ 1,200.00 $ - $ 1,900.00
Optimization) Service

05/06/23 IT Consulting Service 806426 $ - $ 600.00 $ 2,500.00

Accounting and Bookkeeping


05/25/23 990292 $ - $ 500.00 $ 3,000.00
Service

06/10/23 Virtual Assistant Service 132984 $ - $ 150.00 $ 3,150.00

Subtotal $3,150.00

Tax $ -

Shipping $ -

Total $3,150.00

Payment Terms Net 30

Late Fee Policy 2% per month on overdue balance

TOTAL ###

Payment Details:
Payment method: Credit Card
Payment Due Date: August 15, 2023
Payment Instructions: Please make the payment using the provided credit card link.

Sincerely,
Jane Smith Thank you for your prompt payment. Please feel free
Account Manager to contact us if you have any questions or concerns
Phone: (555) 555-5555 regarding this invoice.
Email: jane.smith@yourcompany.com

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