Outstanding Payment Reminder Letter
August 15, 2050
Etha Lehner
Cleveland, OH 44101
etha@you.mail
Dear Ms. Lehner,
I hope you are well. This is a reminder about the outstanding payment for Invoice #2050-345, issued on July 10, 2050. The payment of $4,200 was due on July 25, 2050, and is still outstanding as of August 15, 2050.
Invoice Summary:
Item Description | Quantity | Unit Price | Total Price |
|---|
Corporate Branding Package | 8 hours | $400.00 | $3,200.00 |
Printing Services | N/A | $800.00 | $800.00 |
Shipping and Handling | N/A | $200.00 | $200.00 |
Total Due | | | $4,200.00 |
Payment Options:
Method | Details |
|---|
Online Banking | Account Name: [Your Company Name] Bank: Delvsource Bank Account Number: 6789012345 Reference: Invoice #2050-345 |
Credit/Debit Card | Payment portal: [Your Company Website] |
Cash | Direct payment at: [Your Company Address] |
If you've already made the payment, please disregard this message. For any questions, feel free to reach out. Thank you for your prompt attention to this matter.
Sincerely,
[Your Name]
Admin Manager
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