Thursday, May 13, 2010

Acknowledgement Letter to Customer for Paying Invoice via Check

An acknowledgement letter to client for paying the bill

Dear Mr. Perossi,

Your check for $3,566, dated May 26, 2010, is acknowledged. This constitutes payment of our invoice #0035, dated May 10, 2010 for the product purchase 30 boxes of Product A.

We look forward to the opportunity of serving you again.

Tom Gilman