Sunday 27 November 2011

Customer Overpaid Invoice Essential Letter

Return Address Goes Here

Date

<Recipient Address Goes Here>

<Salutation (greeting) 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>.

<Closing Goes Here>

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