Hello, {customer first name}!

Attached you can find our invoice for the delivered goods/services.
This document is only sent digitally, so you will no longer receive a copy by (regular) mail.

May we kindly ask you to process the invoice correctly and on time?

Invoice ref.:	{invoice number}
Invoice date:	{invoice date}
Due date:	{invoice due date}
To be paid:	{invoice balance} EUR
Bank account:	{IBAN account number}

Any questions or remarks? Please contact us at {telephone number}.

Thank you in advance!
{Store name}