Confirm invoice received

Free short email asking the client to confirm they received an invoice — useful before escalating a chase.

Subject

Did invoice [Invoice #] reach you?

Body

Hi [Client name],

Could you confirm you received invoice [Invoice #] for [Amount] (due [Due date])?

If it didn't arrive, reply and I'll resend immediately (and update your billing contact if needed). Copy attached.

Thanks,
[Your name]

AI tools Paid

Copy this template free. Soften, firm up, or shorten a draft for your exact invoice on Solo or Pro.

Soften Less pressure, still asks for payment

Firm up Clearer urgency when polite reminders were ignored

Make shorter Tight version under ~60 words

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