Date: October 23, 2050
Invoice Number: INV-1001
Due Date: October 15, 2050
To:
Owen Walsh
BlissLink
543 Velvet Lane
Velvet Vista, OH 43210
Dear Owen Walsh,
We hope this message finds you well. This is a friendly reminder that your payment for the following invoice is currently overdue:
Description | Amount Due |
---|---|
Consulting Services (Sept 2050) | $1,500.00 |
Subtotal | $1,500.00 |
Late Fee | $50.00 |
Total Amount Due | $1,550.00 |
We kindly ask that you make this payment at your earliest convenience to avoid any further late fees. If you have already sent the payment, please disregard this notice.
Bank Transfer:
Account Name: [Your Company Name]
Bank: First National Bank
Account Number: 123456789
Routing Number: 987654321
If you have any questions regarding this invoice or your payment, please feel free to contact us at [Your Company Number] or [Your Company Email].
Thank you for your attention to this matter. We appreciate your prompt payment.
Best regards,
[Your Name]
Accounts Manager
[Your Company Name]
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