name <br />
street, <br />
city, <br />
state, <br />
 zip) <br />
  <br />
 Dear <br />
 <br />
 Please check the following invoices that are yet to be paid by you: <br />
 <br />
 No. Date      Amount <br />
 1   1/1/01    $4000 <br />
 2   2/2//01   $5000 <br />
 3   3/3/01    $10000 <br />
 4   7/4/01    $23560 <br />
 <br />
 Kindly let us know if there are any issues that you feel are pending to be discussed. <br />
 We will be more than happy to give you a call. <br />
 We would like to continue our business with you.