Invoice

This is the second mail we send you referring to the invoice No. 1111 which has not been settled.

With reference to the invoice No.56789 which was due last month, we have not yet received your remittance.

This is a friendly reminder about an overdue invoice.

We have asked you repeatedly to settle your outstanding account for the invoice No.1111.

Our records show that the invoice No.1111 is still outstanding.

Tom admitted that he had made a mistake on the invoice.

We attached the invoice concerning the payment.

Please find attached the VAT invoice for your recent purchase.

Attached you will find the VAT invoice for your recent purchase.

I am sending the invoice by fax.