Customer overpaid invoice

May 31, 2011

1234, Main Street
Boston, MA 02123


<Recipient Address Goes Here>


We have received your payment of <$amount> on invoice number <invoice number>. Because <reason for overpayment> you are due a credit of <$amount>.

<Handling of overpayment>.

If you have any questions, please feel free to call us at <phone number>.


Robert Anderson


Download Customer overpaid invoice In Word Format

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