Architecture Account Statement
Date: | |
Statement Period: | |
Client Name: | |
Client Address: | |
Summary
Description | Amount |
|---|
Previous Balance | $2,500.00 |
Payments Received | -$1,200.00 |
New Charges | $3,000.00 |
Total Amount Due | $4,300.00 |
Itemized Charges
Service Description | Hours | Rate | Amount |
|---|
Design Consultation | 10 | $150/hr | $1,500.00 |
Architectural Drafting | 8 | $125/hr | $1,000.00 |
Site Visit and Evaluation | 4 | $125/hr | $500.00 |
Payments Received
Date | Description | Amount |
|---|
[Month Day, Year] | Payment via Check | -$1,200.00 |
Please make payment by: [Month Day, Year]
Payment Methods
Check payable to [Your Company Name]
Online payment via [Your Company Website]
Direct bank transfer to Account Number: [Bank Account Number], Bank: [Bank Name]
If you have any questions regarding this statement, please contact our billing department at [Your Company Number] or email [Your Company Email].
Thank you for your business!
Architecture Templates @ Template.net
