Letter of Unpaid Invoice for Client
Letter of Unpaid Invoice for Client
August 5, 2050
Addison Perez
TranquilHub
101 Cedar Avenue
Brooksville, AZ 85002
Dear Mr. Perez,
We hope this message finds you well. We are writing to bring to your attention an unpaid invoice that remains outstanding on your account. According to our records, the following invoice has not yet been settled:
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Invoice Number: 123456
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Invoice Date: August 1, 2054
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Amount Due: $2,500.00
We kindly request that you remit the payment at your earliest convenience to avoid any interruption in the services we provide. Timely payment will ensure that your account remains in good standing.
If you have already made this payment, please disregard this notice. However, if there are any discrepancies or if you have any questions regarding the invoice, please feel free to contact us at [Your Company Number] or [Your Company Email].
Thank you for your prompt attention to this matter. We greatly value your business and look forward to continuing to serve you.
Sincerely,
[Your Name]
Accounts Receivable Manager
