Invoice Attached 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. We sincerely appreciate your business and please contact us with any questions. Thank you! Accounting Department
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This announcement is a service of RJB Techical Consulting, Inc. |