<%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%>.