Gym Billing Statement

Statement Number: 00123

Customer ID: 123456

Billing Date: January 1, 2050

Bill To:

Customer Name:	[Customer Name]
Address:	[Customer Address]
Email:	[Customer Email]

Billing Summary

Description	Date	Amount	Status
Monthly Membership Fee	January 1, 2050	$50.00	Paid
Personal Training Session	January 15, 2050	$30.00	Unpaid
Protein Supplements	January 20, 2050	$20.00	Paid
Total Due:		$30.00

Payment Instructions:

Online: Log in to your member portal to pay online.
By Phone: Call us at [Your Company Number] to make payments over the phone.
In Person: Visit us at [Your Company Address] to pay at the front desk.
Mail: Send checks to the address listed above. Please include your Customer ID on the check.

Notes:

Please ensure that your payment for the outstanding amount is made by [Due Date] to avoid any late fees. For any discrepancies in this statement or other billing concerns, please contact our billing department immediately using the contact information provided.

Thank you for choosing [Your Company Name] for your fitness needs. We appreciate your prompt attention to this statement and look forward to serving you in the future.

For any concerns, reach out to us:

[Your Company Email]

[Your Company Number]

[Your Company Website]

[Your Company Social Media]

Gym Templates @ Template.net