Customer underpaid invoice

May 31, 2011

1234, Main Street
Boston, MA 02123


<Recipient Address Goes Here>


We have received your payment of <$amount> on invoice number <invoice number>. Because <reason for underpayment>, you still show a balance owed of <$amount>.

<Method of handling.>

If you have any questions, please feel free to call us at <phone number>. Thank you for your prompt attention to this matter.

Robert Anderson


Download customer underpaid invoice In Word Format

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