Dear Team,
For the project of 3D Model "Takeoff Rapper", which was delivered by us to the client - Stone Rose Designs, on the date - 17 November, 2022.
We had send the Payment due request to the client - Stone Rose Designs.
Their Business Mobile No. +[protected]
As the client is not ready to pay for the project cost after the delivery is made, Also they are using that project on their business.
After multiple mail & payment reminder, they are not ready to pay for the project cost.
Please find the attached Evidence & Invoice for the same.
Kindly help us to settle the pending Invoice.
Thanks & Regards,
Shrinath Jaiswal
([protected]@gmail.com)
Desired outcome: Payment Clearance for given Invoice