Subject: Your Invoice from [Your Company Name] – [Invoice Number]
Hey [Client Name],
Hope you’re having a great day!
Just sending over your latest invoice from [Your Company Name] for the recent work on [Brief description of services, e.g., “Phase 1 of your website” or “June’s maintenance”].
You’ll find the invoice attached (or linked here: [Link to Invoice]).
Invoice #: [Invoice Number]
Amount Due: [Amount]
Due Date: [Due Date]
Please pop the payment through by the due date. If you have any questions at all, just hit reply or give our accounts team a buzz at [Accounts Email/Phone Number].
Thanks for being such a fantastic client!
Cheers,
The Team at [Your Company Name]