Car Loan Invoice
CAR LOAN INVOICE
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY NUMBER]
[YOUR COMPANY EMAIL]
Date: 10/25/2055
Invoice No: 100567
Loan Account No: 9876543210
Invoice For: Final Loan Payment and Closure
Billed To:
Brenda Boyle
Eugene, OR 97401
brenda@you.mail
222 555 7777
Loan Details
|
Description |
Value |
|---|---|
|
Loan Amount |
$30,000.00 |
|
Loan Start Date |
01/15/2050 |
Final Payment Breakdown
|
Payment Date |
Payment Amount |
Principal Paid |
Interest Paid |
Remaining Balance |
|---|---|---|---|---|
|
09/15/2055 |
$600.00 |
$550.00 |
$50.00 |
$600.00 |
|
10/15/2055 |
$600.00 |
$600.00 |
$0.00 |
$0.00 (Loan Closed) |
Total Loan Summary
|
Original Loan Amount |
$30,000.00 |
|---|---|
|
Total Interest Paid |
$4,500.00 |
|
Total Amount Repaid |
$34,500.00 |
|
Outstanding Balance |
$0.00 (Loan Closed) |
Closing Remarks
Dear Brenda Boyle,
We are pleased to inform you that your car loan has been fully repaid as of 10/15/2055. Your account is now closed, and no further payments are required. Thank you for choosing [YOUR COMPANY NAME] for your financing needs.
If you have any questions or require further information, feel free to contact us at 222 555 7777 or [YOUR COMPANY EMAIL].
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY NUMBER]
[YOUR COMPANY EMAIL]
