Supplier Payment Confirmation Letter

[YOUR NAME]
3960 Cliffside Drive
Oneonta, NY 13820
[YOUR EMAIL]

July 30, 2050

Adrian Losh
3141 Pointe Lane
Pompano Beach, FL 33064

Dear Mr. Losh,

This is to confirm that we have received your payment concerning the recent invoice. We appreciate your promptness in this matter.

Your order has been processed and will be shipped out to you at the earliest. Please find the details of your payment below:

Payment Details:
Invoice Number: 234-567-89
Payment Amount: $60
Payment Date: July 20, 2050

In case of any discrepancies or queries relating to your payment, please feel free to contact us. We thank you for your trust in our services and look forward to serving you again in the future.