私どもは、再三にわたり未払いになっている請求書１１１１のお支払いをしていただくようにお願いしてまいりました。の英語

We have asked you repeatedly to settle your outstanding account for the invoice No.1111.

Our records show that the invoice No.1111 is still outstanding.

Please complete your payment as soon as you receive an invoice from us.

send me an account of what I owe

The attached invoices are still unpaid.

I forgot to put that bill in.

Please settle this account by October 28, 1998.

If I receive the bill, I will move forward with the payment.

I realized that changing those bills would be difficult.

My address on the invoice is wrong.

As we informed you last month, the attached invoices are still unpaid.

I have already received that bill and completed payment.

If an oversight is the reason why you have not paid, please send us the amount due, and let us solve the problem immediately.

I have already received that bill and completed payment.

I objected to paying the bill.

If payment in full is not received by September 15, a late charge of 8% will be added to your bill.

I sent the wrong order form.

I accidentally lost that invoice form.

I received that invoice yesterday.

We lost that application form.

I think that I want to pay for that bill.

I still have that invoice.

I want to pay for this bill.

Last time I accidentally charged the wrong amount.

An invoice will be sent to you by mail separately.

An invoice will be posted to you separately.

I lost that invoice form.

I re-issued that invoice.

We will pay in accordance with that bill.

We have already received the invoice from you, and already completed payment.