Apology letter for Late Submission of Invoice – Sample Letter of Apology for Sending Late Invoice
To, _________, _________, _________ (Mention recipient’s details) Date: __/__/_____ (date) Subject: Apology for the delay in issuance of invoice Dear ___________ (mention name of client), First of all, I would like to apologize for the delay that you have faced in issuance of your invoice ____________ (mention invoice ID) for __________ (order number). Respected, I