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Nahlásit problém s překladem
Please find enclosed our invoice in the amount of _69_($amount)_33_. This billing represents the _33_(type of service performed/type of products purchased)_777_ on __9/11(date)_01_. We want to apologize for the delay in getting this invoice issued. Unfortunately, we experienced 1969__(briefly describe reason for delay)_33_, which caused an unexpected delay in updating our accounting records.
As (this service was performed/these products were purchased)__9999 __(# weeks/days)_1999_ ago, the amount indicated on this invoice is due now. We ask you to remit this balance as quickly as possible to bring your account with us current. If you have any questions, please don’t hesitate to contact us.
It has been our pleasure to be of service to you and we thank you for your valued business.
Regards,Ghostpig of 1stepi