Mechcom Communications Inc.                IN V O I C E
1130 East Main Street #311
Ashland, OH 44805
419-281-5885

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YOUR NAME HERE To:
YOUR ADDRESS HERE          
CITY, OH xxxxx       , OH xxxxx       

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Date: 1/01/2017
Number: xxxxGxx
Account Number: XXX
Payment Terms: Due On Receipt
Reference: Monthly Service
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Product#    /    Quan. / Product Description / Unit Price/ Tax / Total
---------- ---------- -------------------------------- ----------- - ----– --– --
GreenBBand   1.00     Broadband Green      49.95      N         49.95
-------------------------------------------------------–  ---– --– --------– ----
Total: $ 49.95
7.0% Sales Tax: $ 0.00
Grand Total: $ 49.95
Paid Amount: $ 0.00
Balance Due: $ 49.95
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If you have any questions about your bill, email billing@mechcom.net
Or call 419-281-5885 M-F 9am-5pm

Total Account Balance: 99.90 (in this example, the customer owes 2 months. If it said -99.90 they would be paid ahead 2 months)
Current: 99.90
31-60: 0.00
61-90: 0.00
Over 90: 0.00

This is our Business Mailing Address and where you should mail your payments to.

This is your mailing address that we have on file for you.

This is where you will find the Date the Bill was generated, a generation code, and YOUR ACCOUNT NUMBER.

This section describes the Service Package you have and the cost of the package and if it is taxed or not.

This section has your Total billed, Sales Tax (if you are taxable), and the Grand Total with tax.

The Paid Amount area will generally be $0.00 unless you have paid ahead, then it will be reflected as a payment.

Balance Due refers to the amount due for THIS BILLING CYCLE. If you have fallen behind on your payments, that is reflected in your TOTAL ACCOUNT BALANCE.

If you see a minus sign BEFORE the balance due or account balance, then you have paid ahead and it will be applied.