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July 15, 2022

Mr. Maltech
Accountant
Stephanie Medical Equipment
90088 Sentono Road
Semarang, Indonesia

Dear Mr. Maltech:

Your account balance of Rp 3.000.000 for the invoice dated May 30 was due on July 1.

All payments are due, in full, withing 20 days of receiving an invoice.

Please remit payment no later than August 18.

We look forward to continuing our valuable relationship with Stephanie.

Sincerely yours,

Fadhilatul Wahidah

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