<%include letterhead.html%>

S T A T E M E N T

<%statementdate%>

<%name%>
<%address1%> <%if address2%>
<%address2%> <%end address2%>
<%city%> <%if state%> , <%state%> <%end state%> <%zipcode%> <%if country%>
<%country%> <%end country%>
<%if customerphone%>
Tel: <%customerphone%> <%end customerphone%> <%if customerfax%>
Fax: <%customerfax%> <%end customerfax%> <%if email%>
<%email%> <%end email%>

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

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

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

Total Outstanding	<%total%>

All amounts in <%currency%> funds.
Please make check payable to <%company%>.