Architecture Account Statement
Architecture Account Statement
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Date: |
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Statement Period: |
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Client Name: |
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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
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Check payable to [Your Company Name]
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Online payment via [Your Company Website]
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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!
