DATE_____________
Please accept this account for immediate collection:
(
) Corporation ( ) Partnership (
) Individual $_______________
Balance
Due
__________________________ _____________________________
Bank Date
of First & Last Invoice
_____________________________
Debtor's
Telephone #
Enclosures
______________________________
(
)
Contract Debtor's
Account #
(
) Note
______________________________
(
) Returned Check
If
Placed By Phone Our File #
(
) Other Papers
(
) Itemized Statement
(
) Itemized Invoices