Friendly Payment Reminder
We wanted to reach out regarding an outstanding balance on your account.
Dear Accounts Payable Team,
This is a friendly reminder that invoice INV-2026-0712 for $12,500.00, originally due on March 31, 2026, is now 15 days past due. We understand that invoices can sometimes be overlooked, and we wanted to bring this to your attention.
Invoice Number
INV-2026-0712
Invoice Date
March 1, 2026
Amount Due
$12,500.00
Payment Instructions
Please remit payment via ACH transfer to Wells Fargo, Routing 121000248, Account ending 4829. Alternatively, you may pay by check made out to Northwind Creative Co.
If you have already sent payment, please disregard this notice. If you have any questions about this invoice, please don't hesitate to contact us.
Sarah Chen
Managing Director, Northwind Creative Co.