<%company%>
<%address%>

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

S T A T E M E N T
<%statementdate%>
 
<%name%>
<%address1%> <%if address2%>
<%address2%> <%end address2%>
<%city%> <%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%>
 
  Please make check payable to <%company%>.