Vendor Payment Notice
[Your Company Name]
[Your Company Address]
[Your Company Email]
Date: April 29, 2050
Vendor Name: GrowTrail
Vendor Address: Knoxville, TN 37901
Dear GrowTrail,
This is to inform you that a payment has been made for the outstanding invoice below. Kindly refer to the details provided for your records.
Invoice Number: INV-56789
Payment Amount: $5,000.00
Payment Date: April 29, 2050
Payment Method: Bank Transfer
Transaction Reference Number: TRX-123456
We appreciate your continued partnership and look forward to working with you in the future. Should you have any questions regarding this payment, please feel free to contact our accounts department at [Your Company Number] or email us at [Your Company Email].
Thank you for your prompt service.
Sincerely,
[Your Name]
Accounts Payable Manager
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