Balloon Payment Invoice
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
