Payment Due Invoice # 1086 Amount: $548.22
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November 1st, 2024
Wind Right, Inc.
Attn: John Smith
1234 Main Street
Anywhere, ST 00000
Dear John:
Please reference our Invoice #1086 for $548.32 which is now 10 days past due as of November 1st, 2024.
I need you to pay this invoice promptly based on our agreed payment terms of 30 days from delivery and invoicing. If payment terms are not followed regularly by your company then we may have to revoke our payment agreement and establish new terms with payment due upon receipt of all goods delivered.
If you have a question about our invoice or payment terms then feel free to contact me at anytime convenient.
Please disregard this notice if you've recently made payment.
We appreciate your business!
Sincerely,
Mandy Devon
Office Manager
At Your Business
(612) 458-9573
mandy@email.com
Enclosure: Invoice #1086
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