This letter to customer invoice attached template has 1 pages and is a MS Word file type listed under our finance & accounting documents.
OBJECT: INVOICE FOR [DESCRIBE] Dear [CONTACT NAME]: Please find attached our invoice for services rendered and additional disbursements in the above- mentioned matter. Because we already had funds in a trust, this invoice is only sent for your information. Hoping the above to your satisfaction, we remain, Sincerely, [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] [YOUR COMPANY NAME] [YOUR COMPLETE ADDRESS] Tel: [YOUR PHONE NUMBER] / Fax [YOUR FAX NUMBER] [YOUR WEBSITE ADDRESS]