“Your company logo here”
DATE
Dear Customer, Please note that on your account, there are one or more invoices currently past the 30-day due date from the date of service. These invoices are itemized below for your convenience. Please remit the past due balance of $ 0,000.00 as soon as you are able, or contact our office if you have any questions regarding these. Please keep in mind that all invoices on your account carry 30-day terms unless otherwise specified.
Invoice Number 87561 87591
Service Date 04/25/2005 04/27/2005
Amount Due $ 1,393.07 $ 170.84
Total
$1,563.91
We appreciate your efforts in bringing the account current. Your business is very important to us! Thank you,
Name Title, company name