To: _________@____.__ (Receiver’s email address)
Bcc/Cc: _________@____.__ (Bcc/ Cc receiver’s email address)
From: _________@____.__ (Sender’s email address)
Subject: Apology for Sending Wrong Invoice
Dear _________ (receiver’s name),
I most humbly inform you that my name is _________ (name) and I write this email on behalf of _________ (company name). I write this in reference to the invoice that is sent to you on __/__/____ (date) having invoice number __________ (mention invoice number).
I apologize for the unprofessional behavior that we presented by sending you an incorrect invoice. For your ready reference, I have attached the correct invoice to this email. Please find the attachment.
Thanking you,
Sincerely,
_________ (Your name),
_________ (Designation)
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