S T A T E M E N T
<%company%> <%address%>		Tel: <%tel%> Fax: <%fax%>
<%statementdate%>

<%name%>
<%addr1%>
<%addr2%>
<%addr3%>
<%addr4%>
<%if customerphone%>
Tel: <%customerphone%> <%end customerphone%> <%if customerfax%>
Fax: <%customerfax%> <%end customerfax%> <%if email%>
<%email%> <%end email%>

<%foreach invnumber%> <%end invnumber%>

Invoice #	Date	Due	Current	30	60	90+
<%invnumber%>	<%invdate%>	<%duedate%>	<%c0%>	<%c30%>	<%c60%>	<%c90%>

			<%c0total%>	<%c30total%>	<%c60total%>	<%c90total%>

Total Outstanding	<%total%>

Please make check payable to <%company%>.

<%company%> <%address%>

Tel: <%tel%> Fax: <%fax%>

S T A T E M E N T

<%company%>
<%address%>

Tel: <%tel%>
Fax: <%fax%>