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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!
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