Dear [contactfirstname],

Invoice #[invnumber] for [invamount] is attached.

Please remit payment by [invduedate] according to your "[invterms]" terms. If you have a prepayment on file that is not reflected on this balance please let us know.

Please pay from this electronic copy as no hard copy will follow.

We sincerely appreciate your business and please contact us with any questions. Thank you!

Accounting Department
Preferred IT Group, LLC
accounting@preferreditgroup.com
866-369-1970
260-213-4266