Architecture Payment Statement
General Information:
Client Name: | |
Contact Details: | |
Invoice Date: | |
Project Name: | |
Project Address: | |
Project Start Date: | |
Project Completion Date: | |
Payment Details:
Invoice Number | Date Issued | Description | Amount Due | Amount Paid | Balance Due |
|---|
INV-001 | [Month Day, Year] | Initial Design Consultation | $1,500.00 | $1,000.00 | $500.00 |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
Total Amount Due: $1,500.00
Total Amount Paid: $1000.00
Total Balance Due: $500.00
Payment Terms: Payments are due within 30 days from the date of the invoice. A late fee of 2% per month will be applied to overdue balances. Please make checks payable to [Your Company Name] or transfer funds to the following bank account:
Bank Details:
For any questions regarding this payment statement, please contact our accounting department at [Your Company Number] or [Your Company Email].
Thank you for your prompt payment.
Prepared By:
[Your Name]
Accounting Department
[Your Company Name]
Architecture Templates @ Template.net
