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Subject: Quick bump on Invoice #1023
Hi [Client Name],
Hope you’re having a great week.
I’m just bubbling this up to the top of your inbox. The invoice was due on Oct 24th, and I wanted to make sure it didn’t get lost in the shuffle.
Thanks,
[Your Name]
Subject: Overdue: Invoice #1023 - Action Required
Hi [Client Name],
I’m writing to follow up on the outstanding invoice #1023, which is now 14 days overdue.
Could you please confirm the payment status or let me know if there’s an issue preventing settlement?
Best regards,
[Your Name]