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I am writing to formally notify you that the invoice issued on 4/3/2024, with a payment deadline of 4/10/24, is now null and void as it has lapsed without any payment being received.
If Po Cafe 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. We look forward to hearing back from you as soon as possible.
Best regards,
Dear [Recipient],
I am writing to formally inform you that the invoice dated 4/3/2024, with a payment deadline of 4/10/24, is now considered null and void as it has passed without any payment being made.
If you still find value in the services provided by Po Cafe, we would be happy to issue a new invoice with a payment due date of no later than 4/13/24. Please confirm if this arrangement is acceptable to you, and we will promptly send you the revised invoice.
Thank you for your cooperation and understanding. We eagerly await your response at your earliest convenience.
Best regards,