Internal – Invoice Payment Confirmation / Query Internal - Invoice Payment Confirmation / Query "*" indicates required fields Invoicing Invoice DetailsCustomer Name: Invoice Number:Currency: Invoice Amount:Balance Oustanding:Invoice Date: DD slash MM slash YYYY Due Date: DD slash MM slash YYYY Payment DetailsPlease confirm when payment for the above invoice will be made and/or when it will be received by us.Payment will be made on: DD slash MM slash YYYY Payment will be received by: DD slash MM slash YYYY Purchase Order DetailsPurchase Order Number:Is the Purchase Order Number incorrect? Yes No Correct Purchase Order Number*Queries / ProblemsPlease let us know of any other problems or queries with the above invoice by adding the details in the box below.Query Details:Customer Contact DetailsCustomer Contact Name: Customer Email:* Customer Phone:HiddenAdmin (hidden)HiddenSales Invoice ID