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 |