Car Rental Payment Statement
Car Rental Payment Statement
[Your Company Name]
Statement Number: [1662-719]
Customer ID: [09901]
Date: [July 7, 2050]
Bill To:
[Customer Name]
[Customer Address Line 1]
[Customer Address Line 2]
[City, State, ZIP Code]
|
Invoice Number |
Rental Period |
Vehicle Details |
Total Rental Charges |
|---|---|---|---|
|
[Number] |
July 1, 2050, to July 7, 2050 |
[Car Name and Model Number] License Plate: [License Plate Number] |
$1,150.00 |
Including 7 days at $150.00 per day, insurance fees of $100.00, and applicable taxes of $50.00.
Payment Due Date: July 14, 2050
For any questions regarding this statement, please contact our billing department at [Your Company Email] or call us at [Your Company Number]. This was prepared by [Your Name] who works for the company [Your Company Name].
