STATEMENT

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

AMOUNT ENCLOSED

.

ACCOUNT NUMBER

XYZCOM

PAGE

1
CHARGES OR PAYMENTS AFTER
BILLING DATE /web/90
WILL APPEAR ON NEXT STATEMENT
XYZ COMPANY, INC
1234 W. BETHANY HOME RD
SUITE 143-B
PHOENIX, AZ 85015
DATE DESCRIPTION REFERENCE CHARGES CREDITS
/web/90
/web/90

/web/90

/web/90

# 19405  TB: 06/15 - 06/23
               CHK #1105

# 19539  INVOICES

# 19599  TB: 06/25 - 06/25

ATTENTION TO YOUR ACCOUNT IS REQUESTED.

 

CHARGE
PAYMENT

CHARGE

CHARGE

1593.75
.

971.08

762.50

.
1000.00
CURRENT
$1,733.58
OVER 30
$593.75
OVER 60
$0.00
OVER 90
$0.00
AMOUNT DUE
$2,327.33