Dear Sirs,
We have received your letter of March 2 with thanks.
As requested, we are enclosing a fresh invoice2 for our services offered on August 25, 1994, previously3 billed under our invoice No.829, which you could not find.
Since the account is long overdue, we would very much appreciate your prompt processing of payment on your side.
Yours faithfully,
参考译文:
大家已收到你们3月2日的来信,谢谢。
遵照你们的需要,大家随函附上一份新的发票,即有关大家于1994年8月25日提供的服务,此前大家曾开出第829号发票,可能你们没收到。
因为该款逾期已久,大家将万分感谢你们立即处置付款事宜