Customer Billing Statement
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
Date: October 15, 2050
Statement Number: 001234
Bill To:
Jean Harris
Columbus, OH 43215
jean@you.mail
Charges for the Period
Description | Quantity | Unit Price | Total |
|---|
Wireless Headphones | 2 | $100.00 | $200.00 |
Bluetooth Speaker | 1 | $75.00 | $75.00 |
Smartwatch | 1 | $150.00 | $150.00 |
Shipping Charge | 1 | $20.00 | $20.00 |
Tax (8%) | - | - | $29.60 |
Total Due | | | $474.60 |
Payment Information
Payment Due Date: November 15, 2050
Amount Due: $474.60
Please make the payment by the due date to avoid any late fees.
Payment Methods Accepted:
Bank Transfer
Credit/Debit Card
PayPal
Contact Information
For any questions regarding this billing statement, please contact us at:
Email: [YOUR COMPANY EMAIL]
Phone: [YOUR COMPANY NUMBER]
Thank you for choosing [YOUR COMPANY NAME]! Please ensure payment is made by November 15, 2050, to avoid any interruptions to your service.
We appreciate your prompt attention to this matter!
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