Friendly reminder to a client that a certain invoice remains unpaid.
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To: {Company Name} {Address} {City, State, Zip}
Dear {Recipient},
This letter serves as official notice that we are still missing payment on an invoice dated {date}. The invoice number is {number}.
You sent a payment on {date} for invoice number {number}, which we appreciate. We believe it was just a mistake that you did not also include payment for invoice number {number}.
If you would like us to resend a copy of this invoice, or if you have any questions or concerns, please contact us.
Thank you,
{Sender} {Contact number}
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This Printable Business Form Template belongs to these categories: business_letters invoice
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