| THIS IS A SAMPLE SINGLE ACCOUNT | ||||||
| INVOICE | ||||||
ABC COMPANY |
Customer ID:
Invoice Number: Invoice Date: |
 111-222-333-444
10010000 08/01/2003 |
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| 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 | |||||