Greetings,
I hope this email finds you well. I am writing to kindly request your review of an unpaid balance on your account. According to our records, the following amount remains outstanding:
Invoice Number: MRSINV-2103
Date Issued: January 22, 2025
Due Date: February 21, 2025
Amount Due: $1,475.00
We understand that oversights can happen, and we want to ensure everything is accurate and resolved promptly. If you have already made this payment, please disregard this email or share the confirmation details so we can update our records accordingly.
If the payment is still pending, we would greatly appreciate it if you could process it at your earliest convenience. If you have any questions or concerns regarding the invoice or need assistance, please don’t hesitate to reach out to me directly.
Thank you for your attention to this matter. We value your business and look forward to continuing to work with you.
Thanks,
Eli
Eli Hayman
Senior Accountant
1805 Shea Center Dr, Suite 250
713-979-0909