Apology Email to Client for Incorrect Invoice – Sample Email Apologizing for Sending Wrong Invoice

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,

_________ (Your name),
_________ (Designation)

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