BILLING STATEMENT Account: ACC-1O2O3O4O Statement Date: 05/15/2024 From: Utility Services Inc To: Residential Customer Previous Balance: $125.50 Current Charges: $89.75 Payments Received: -$125.50 Amount Due: $89.75
{
"currency": "USD",
"invoice_date": "2024-05-15",
"invoice_number": "ACC-10203040",
"payee_name": "Residential Customer",
"payer_name": "Utility Services Inc",
"total_amount": 89.75
}