This Gym Account Statement outlines your financial transactions for the billing period. Review the summary of charges, payment history, and outstanding balance to ensure all details are correct. Contact us for any discrepancies or questions.
Member Name: | [Your Name] |
Membership ID: | [Your ID Number] |
Statement Date: | [Date] |
Membership Type: | [Premium] |
Billing Period: | [Date] to [Date] |
Description | Date | Amount (USD) |
---|---|---|
Monthly Membership Fee | [Date] | $[00] |
Personal Training Session | ||
Yoga Class | ||
Equipment Rental (Yoga Mat) | ||
Late Fee | ||
Total Charges |
Date | Payment Method | Amount (USD) |
---|---|---|
[Date] | [Credit Card] | $[00] |
Total Payments |
Description | Amount (USD) |
---|---|
Previous Balance | $[000] |
Total Charges | |
Total Payments | |
Balance Due |
Please ensure the outstanding balance is paid by the end of the billing period to avoid additional late fees.
For any inquiries, contact the billing department at [Your Company Number] or email [Your Company Email].
Online: Visit our website at [Your Company Website].
Phone: Call [Your Company Number] to make a payment over the phone.
Mail: Send a check to [Your Company Name], [Your Company Address].
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