THIS IS A SAMPLE SINGLE ACCOUNT
INVOICE

ABC COMPANY
Attn: John Doe
999 South Avenue, Suite 123
Anycity, MN 55440-0001

Customer ID:
Invoice Number:
Invoice Date:
111-222-333-444
10010000
08/01/2003
 

 

  COMMODITY CHARGES    
  From To Description Volume Price Amount
  01/01/2003 07/31/2003 Index price 0.00 $0.0000 $0.00
                 
OTHER CHARGES       Amount
05/31/03-06/30/03 Utility Charges               $AB.00
   Pooling / Meter Read                                     $AB.00
   
Total Current Charges:                $AB.00
Prior Balance:                $0.00
Total Amount Due:                $ABC.00
Date Due:                08/21/2003