[Your Company Name]
[Your Company Address]
[Your Company Number]
September 15, 2050
Porter Hoppe
BeansBee
Nashville, TN 37201
Dear John Doe,
We are writing to provide you with the current statement of account for [Your Company Name] as of September 15, 2050. Please review the details below:
Account Number: 123456789
Previous Balance: $2,500.00
Payments Received: $1,000.00
New Charges: $750.00
Outstanding Balance: $1,250.00
Date | Description | Amount | Balance |
---|---|---|---|
Aug 01, 2050 | Invoice #4567 Payment | -$500.00 | $2,000.00 |
Aug 15, 2050 | Invoice #4568 Payment | -$500.00 | $1,500.00 |
Sep 01, 2050 | New Invoice #4579 | $750.00 | $2,250.00 |
Sep 10, 2050 | Service Charge | $50.00 | $2,300.00 |
Please ensure that the outstanding balance of $1,250.00 is settled by September 30, 2050. If you have any questions regarding this statement, or if you need further assistance, do not hesitate to contact us at [Your Company Email] or [Your Company Number].
Thank you for your prompt attention to this matter.
Sincerely,
[Your Name]
Accounts Receivable Manager
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