OBJECT: RESPONSE TO INVOICE RECEIVED AFTER PAYMENT Dear [CONTACT NAME], This is to acknowledge our receipt of your invoice number [NUMBER]. A check of our records indicates that payment for this invoice was made on [DATE] with our check [NUMBER] payable to you in the amount of [AMOUNT]. Please review your records and bank deposits to be sure that you have not received our payment. If you are still unable to find a record of payment, let me know, and I will request a photocopy of our check, and forward it to your office. This
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