Account Statement
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Account Statement
Account Statement
Period: Jan 01 2026 - Jun 06 2026
From
Charles Davis
7913 Main St
Phoenix, FL 49908
United States
To
Michael Johnson
United States
Account Summary as of Jun 06 2026
Opening Balance
0.00
Invoiced and Debits
1,299.99
Payments and Credits
0.00
Account Balance
1,299.99
Date
Type
Description
Details
Amount (USD )
Balance (USD )
Jan 01 2026
Opening Balance
0.00
May 22 2026
Invoice
Order ID: INVR-20260622
Assistance: +1 864 567 4203
1,299.99
1,299.99
Jun 06 2026
Closing Balance
1,299.99