Current Payment Statement

Current Payment Statement

___________:
Your company purchased our ________ products _, ______ products _, and the purchase price was not paid off (delivery order number :). Please check the payment and send it back to the connecting ticket.

________ Check unit (stamp)
2010 ___-___

Cut down along the dotted line and send the following contact list back. Fax:

Current Payment Statement (reconnect)

_________ Check unit:
The Exchange Payment Statement sent by your organization has been received and confirmed to be correct.

________ Unit: (stamp)
July 15, 2010

Current Payment Statement