Outstanding Payment Reminder Letter
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
