Free Balloon Payment Invoice Template
Balloon Payment Invoice
Invoice Number: 12345
Invoice Date: October 15, 2063
Due Date: November 15, 2063
Billed To | |
|---|---|
Name: | Sky Ferry |
Company: | Altumax |
Address: | Rochester, NY 14602 |
Phone: | 222 555 7777 |
Email: | sky@you.mail |
Description | Amount |
|---|---|
Balloon Payment for Loan #67890 | $10,000.00 |
Total Due | $10,000.00 |
Payment Methods:
Wire Transfer
Credit Card
Cheque
Please remit payment by the due date to avoid any additional charges.
[YOUR NAME]
Accounts Manager
