I believe I have received a bill in error. On (date), I received an invoicestating I owed (company) $(amount). After reviewing your records, I'm sure youwill see that I have never purchased (item) from your company. Please correctthis error immediately. I am enclosing a...
Письмо-ответ по счет-фактуре
Dear(recipient's name),
I believe I have received a bill in error. On (date), I received an invoicestating I owed (company) $(amount). After reviewing your records, I'm sure youwill see that I have never purchased (item) from your company. Please correctthis error immediately. I am enclosing a copy of the invoice for your records.
Sincerely,
(your name)