SYSTEM SOLUTIONS INC.
2001 W. CAMELBACK ROAD
SUITE 400
PHOENIX, AZ  85015-3442

STATEMENT

AMOUNT ENCLOSED
                  .

ACCOUNT NUMBER
CONSER

PAGE
         1

XYZ COMPANY, INC.
MR. JACK H. JONES
1234 N. CENTRAL AVE.
SUITE 100
PHOENIX, AZ  85015
CHARGES OR PAYMENT AFTER
BILLING DATE /web/92
WILL APPEAR ON NEXT STATEMENT

PLEASE RETAIN A COPY OF THIS STATEMENT FOR YOUR RECORDS

DATE

/web/91
/web/91

/web/91

/web/92

/web/92

/web/92

/web/92

/web/92

/web/92

/web/92


DECRIPTION

#24377
.

# 24048

# 25268

# 25539

# 25542

# 25543

#25544

#25480

# CONSER.9

HARDWARE SUPPORT
CK#2659

MAILERS

HRD MAINT FEBRUARY,  1992

HARDWARE SUPPORT

1992 COUPON TAPE

ADDS UPGRADE CONSULTATION

5 TAPE CONVERSION

HRD MAINT MARCH, 1992

LATE CHARGE FOR/web/92

THANK YOU FOR YOUR PATRONAGE
LESS DEPOSITS

REFERENCE

CHARGES
PAYMENT

CHARGES

CHARGES

CHARGES

CHARGES

CHARGES

CHARGES

CHARGES

CHARGES

CHARGES
32.50
.

573.24

380.00

527.50

550.00

341.25

252.50

380.00

14.58

 

CREDITS
.
13.75-

 

 

 

 

 

 

 

 

2,594.94

CURRENT
              2,065.83

OVER 30
                380.00

OVER 60
            573.24

OVER 90
               18.75

AMOUNT DUE                       $442.88