Monthly Billing Statement
Company Name: [YOUR COMPANY NAME]
Company Address: [YOUR COMPANY ADDRESS]
Statement Date: November 5, 2050
Account Number: TS987654321
Due Date: November 25, 2050
Client Name: Davion Barton
Client Contact: davion@you.mail
Billing Summary
Description | Quantity | Unit Price | Total |
|---|
Premium Subscription | 1 | $50.00 | $50.00 |
Bluetooth Headphones | 2 | $25.00 | $50.00 |
Wireless Mouse | 1 | $20.00 | $20.00 |
Tech Support Service | 1 | $5.00 | $5.00 |
Subtotal | | | $125.00 |
Payment History
Date | Payment Amount | Payment Method | Balance After Payment |
|---|
October 15, 2050 | $50.00 | Credit Card | $75.00 |
October 30, 2050 | $20.00 | PayPal | $55.00 |
Outstanding Balance: $70.00
Payment Instructions
Please make the payment by November 25, 2050. You can pay using the following methods:
For any questions or discrepancies, please contact us at [YOUR COMPANY EMAIL] or call [YOUR COMPANY NUMBER].
We appreciate your prompt payment and continued partnership. Please ensure your payment is made by the due date to avoid any disruptions in service.
Let us know if you need any assistance with your billing!
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