Invoice mail to client

Here is an example of an invoice email that you can send to a client:

Subject: Invoice for [Project/Service] - [Date]

Dear [Client Name],

I hope this email finds you well. I am writing to inform you that the invoice for the [Project/Service] we completed on [Date] is now due. The details of the invoice are as follows:

Invoice Number: [Invoice Number] Date: [Date] Amount Due: [Amount Due] Payment Terms: [Payment Terms, e.g. Net 30 days]

The invoice includes the following items:

You can view the invoice online by clicking on the following link: [Insert link to online invoice]

If you have any questions or concerns about the invoice, please do not hesitate to contact me. You can reach me at [Your Email Address] or [Your Phone Number].

Payment can be made by:

Please note that a late payment fee of [Late Payment Fee] will be applied if payment is not received by [Due Date].

Thank you for your prompt attention to this matter. I look forward to hearing back from you soon.

Best regards,

[Your Name] [Your Company Name] [Your Contact Information]

You can customize this template to fit your specific needs and branding. Remember to include all the necessary details, such as the invoice number, date, amount due, and payment terms.