Reminder Notice Letter

August 15, 2050

Ms. Olivia Bennett

1023 Elmwood Avenue

Apt 12B, Springfield

IL 62704

Dear Ms. Bennett,

This is a reminder regarding the outstanding balance on your account for Service Invoice #2050-789, which was issued on July 30, 2050. As of today, the amount of $450 remains unpaid and is now overdue.

Please find the details of the invoice below:

Invoice Number: #2050-789
Service Date: July 30, 2050
Amount Due: $450
Due Date: August 10, 2050

To prevent any late fees or service interruptions, we kindly request that you arrange payment at your earliest convenience. You can make the payment using one of the following methods:

Online Banking:
Account Name: [Your Company Name]
Bank: Maple Leaf Bank
Account Number: 6789012345
Reference: Invoice #2050-789

Credit/Debit Card:
Payments can be securely made through our online payment portal at [Your Company Website].

Cash:
Cash payments can be made in person at our office located at [Your Company Address] during our business hours (Monday to Friday, 9 AM to 5 PM).

If the payment has already been made, please disregard this notice. Should you have any questions or need assistance, feel free to contact our billing department at [Your Company Number] or email us at [Your Company Email].

We appreciate your prompt attention to this matter and value your continued patronage.

Thank you for your cooperation.

Sincerely,

[Your Name]

Billing Department

[Your Company Name]