Invoice Layout Payment Reminder
Date: October 23, 2050
Invoice Number: INV-1001
Due Date: October 15, 2050
To:
Owen Walsh
BlissLink
543 Velvet Lane
Velvet Vista, OH 43210
Payment Reminder
Dear Owen Walsh,
We hope this message finds you well. This is a friendly reminder that your payment for the following invoice is currently overdue:
Description | Amount Due |
|---|
Consulting Services (Sept 2050) | $1,500.00 |
Subtotal | $1,500.00 |
Late Fee | $50.00 |
Total Amount Due | $1,550.00 |
We kindly ask that you make this payment at your earliest convenience to avoid any further late fees. If you have already sent the payment, please disregard this notice.
Payment Option
Bank Transfer:
Account Name: [Your Company Name]
Bank: First National Bank
Account Number: 123456789
Routing Number: 987654321
If you have any questions regarding this invoice or your payment, please feel free to contact us at [Your Company Number] or [Your Company Email].
Thank you for your attention to this matter. We appreciate your prompt payment.
Best regards,
[Your Name]
Accounts Manager
[Your Company Name]
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