NOTICE TO CUSTOMER: OVERPAYMENT, CREDIT ISSUED
We have just received your payment of $[AMOUNT, ex. 5,200.24] for [PRODUCT (S) / SERVICE (S), ex. your order of five Magna flux compressors]. Our records indicate that you have overpaid an amount of $[AMOUNT, ex. $200.24]. We will be pleased to credit your account and use the overpayment against your next invoice.
Thank you for your business.