Reminder: invoice #0148 is due soon
Dear Hannah,
A quick reminder that invoice #0148 for £2,400.00 is due on 23 October 2026. Please arrange payment by then.
| Invoice | #0148 |
|---|---|
| Amount | £2,400.00 |
| Due date | 23 October 2026 |
Already paid? Thank you. Just reply to let Sam Carter know.
Kind regards,
Sam Carter