Editable Billing Statement

Editable Billing Statement

[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]


Billing Statement

Date: March 15, 2050
Invoice #: 00125


Bill To

Elvie Block
Minneapolis, MN 55401
elvie@you.mail
222 555 7777


Invoice Details

Description

Quantity

Unit Price

Total

Web Design Services

10 hours

$50.00

$500.00

Monthly Hosting Fee

1

$30.00

$30.00

Consultation Fee

2 hours

$75.00

$150.00

Additional Revisions

3

$20.00

$60.00

Total Due

$740.00


Payment Information

  • Due Date: April 15, 2050

  • Payment Methods Accepted: Credit Card, Bank Transfer, PayPal

  • Terms: Payment is due 30 days from the invoice date. Late payments may incur a 2% monthly fee.


Notes

Thank you for your business. If you have any questions or concerns, feel free to contact us at [YOUR COMPANY EMAIL] or call [YOUR COMPANY NUMBER].


Call to Action

Please ensure your payment is made by the due date to avoid any late fees. We appreciate your prompt attention to this matter and look forward to continuing our partnership!

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