Invoice Payment Due Notice
[Your Company Name]
[Your Company Address]
[Your Company Email]
October 30, 2050
To:
Macey Erdman
BrassFox
Peoria, AZ 85345
Dear Ms. Erdman,
I hope you are doing well. This is a friendly reminder regarding an outstanding invoice that is currently due for payment. Below are the details of the invoice for your reference:
Invoice Details:
Invoice Number: INV-2050123
Invoice Date: October 1, 2050
Due Date: October 15, 2050
Total Amount Due: $1,250.00
We kindly request that you remit the payment by the due date mentioned above. For your convenience, the payment can be made using the following details:
Payment Instructions:
Bank Name: Bontora National Bank
Account Number: 987654321
Routing Number: 123456789
Other Payment Methods: [Your Company Website]
If you have already made this payment, please disregard this notice. Should you have any questions or require assistance, feel free to contact us at [Your Company Number] or [your Company Email].
We value your business and appreciate your prompt attention to this matter.
Thank you for your cooperation.
Sincerely,
[Your Name]
Billing Manager
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