Payment Enclosed Single Invoice Letter

Payment Enclosed: Single Invoice –

[Name, Company Name & Address here]


Dear [name],

We received your invoice [invoice no.] dated [date] for an amount of $[invoice amount].

We are sending a check [check no.] in the amount of $[check amount] along with this letter. After the credit of this amount to our account with you, the remaining outstanding will be $[remaining outstanding amount]

Please advise us if this amount is accurate as per your records.




[Your name & Designation]


[Company name]

Encl: [Enclosures List here]

 Download Payment Enclosed Single Invoice Letter In Word Format

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