5 Labone Crescent

Invoice Number EIN_0000001
Order Number
Invoice Date
Due Date
Total Due $249.00


Dear Anne-Rita Solano,

I hope this email finds you well.

I am writing to address an issue regarding your recent purchase with us.

It has come to our attention that there was a system error which incorrectly applied a discount to your invoice (#369). We sincerely apologize for any inconvenience this may have caused you.

We kindly request that you make the payment for the full amount GHS 3735 of the invoice, as originally intended. Your prompt attention to this matter would be greatly appreciated.

Once again, please accept our apologies for the glitch in our system. Should you have any questions or need further assistance, please don't hesitate to contact us.

Thank you for your understanding and cooperation.

Best regards,

Qty Service Rate/Price Sub Total
1 Leader Subscription
Leader Subscription Membership Price : $249.00
$249.00 $249.00
Sub Total $249.00
Tax $0.00
Total Due $249.00
Payment is due within 30 days from date of invoice