May $1,2024$

Ms$.$ Jenny Long $333$ Main Street

Gore Bay, ON P$0$P $1$H$0$

Dear Ms$.$ Long

This letter is to inform you that your invoise has not been paid from you September $2022$ shipment. Please note that we allow $90$ days for payment; however, you are well beyond this time. A copy of the invoice is enclosed.

We realize that sometimes payments are missed, and we are sure you will be quick to rectify this situation.

Please let me know if you have any questions about your invoice. Someone from our Accounts receivable Department will telephone your organization to discuss a payment plan

Sincerely Yours

Hagar Benevolent

Account Manger

xx

Open Appendix C $$ Project $3,$ Supplemental Project Task $7$ File and save using the filename convention for this course $($refer to the Administrative Assistant Text Overview presentation in Week $1$ as a reference$).$

Edit the block letter with mixed punctuation style by fixing thirteen $(13)$ items; the items are a mix of formatting, spacing, spelling, punctuation, and grammar.

Replace xx with your reference initials.