Invoice Payment Letter
Dear Mr. David Thompson,
I hope this message finds you well. I am writing to remind you about the outstanding invoice #INV2050-7890 dated September 1, 2050, which was due on October 1, 2050. As of today, the amount of $4,500.00 remains unpaid.
We understand that oversights happen, and we appreciate your prompt attention to this matter. Please find the invoice details below for your reference:
Invoice Number: INV2050-7890
Invoice Date: September 1, 2050
Due Date: October 1, 2050
Amount Due: $4,500.00
We kindly ask that the payment be made by November 15, 2050. The payment can be processed through our usual channels. For your convenience, our payment information is as follows:
If you have already settled this invoice, please disregard this letter. However, if you have any questions or require further assistance, do not hesitate to contact our billing department at [Your Company Number] or [Your Company Email].
Thank you for your prompt attention to this matter and for your continued partnership. We look forward to resolving this issue swiftly.
Yours sincerely,
[Your Name]
Accounts Receivable Specialist
[Your Company Name]
[Your Email]
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