Business Billing Statement
Business Billing Statement
Date Issued: January 10, 2051
Statement Period: December 1, 2050 – December 31, 2050
From
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
To
Adrienne Daniel
Email: adrienne@you.mail
Summary of Transactions
|
Product/Service |
Amount Charged |
Amount Paid |
Balance Due |
|---|---|---|---|
|
Website Development |
$1,200.00 |
$0.00 |
$1,200.00 |
|
Premium Hosting Plan (1 Yr) |
$300.00 |
$300.00 |
$0.00 |
|
SEO Optimization Service |
$600.00 |
$0.00 |
$600.00 |
|
Annual Maintenance Package |
$1,500.00 |
$750.00 |
$750.00 |
|
Custom Domain Registration |
$100.00 |
$0.00 |
$100.00 |
Total Balance Summary
Total Charges: $3,700.00
Total Payments: $1,050.00
Balance Due: $2,650.00
Payment Instructions
Please make payment by January 25, 2051 to avoid any late fees.
Payment Methods:
-
Online Payment Portal: [YOUR COMPANY EMAIL]/payments
-
Bank Transfer: Revelium Bank
-
Account #: 987654321, Routing #: 123456789
-
Questions or Concerns?
Contact us at [YOUR COMPANY EMAIL] or call [YOUR COMPANY NUMBER]. We’re happy to assist!
Thank you for your business!
