Write an update email to the following professionally stating that the invoice that was sent on 4/3/2024 with payment due date 4/10/24 is non void for due to being expired. If you consider our business to still serve you, another invoice can be issued with a payment due date due no later than 4/13/34.

Question

Write an update email to the following professionally stating that the invoice that was sent on 4/3/2024 with payment due date 4/10/24 is non void for due to being expired. If you consider our business to still serve you, another invoice can be issued with a payment due date due no later than 4/13/34.

Good evening Dee,

I wanted to remind you that today, 4/10/24, is the deadline to submit the deposit in the amount of $413.40 for the Gray Day Ball as stated on the invoice.

Please make sure to send the payment via cash or cashier's check to the designated payee by the end of the day.

If you encounter any issues or have any questions, feel free to reach out to me at any time.

Thank you for your attention to this matter.

Answer 1

Dear Dee,

I hope this email finds you well. I am writing to inform you that the invoice sent on 4/3/2024 with a payment due date of 4/10/24 is now considered void due to being expired.

If our services are still of value to you, we would be more than happy to issue another invoice with a payment due date no later than 4/13/24. Please let us know if this is agreeable to you, and we will promptly send you the updated invoice.

Thank you for your understanding and continued partnership. We look forward to serving you in the future.

Best regards,

[Your Name]