Email: Your Overdue invoice (AP LinkedIn)

Subject:

Your Overdue invoice (AP LinkedIn)

Received:

10/12/2026, 1:17:35 PM

From:

"LinkedIn Receivable Team" <linkedin@linkedinportalaccess.com>

To:

farm.desert.44@fwdnl.com

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&lt;body style="margin: 0.5em;"&gt;&lt;p&gt;Dear AP,&lt;br&gt;&lt;br&gt;We would like to confirm whether your company has completed payment for the LinkedIn subscription for Invoices #12111030114 which remains due. Despite prior outreach, we have not yet received payment or an update on the status of this invoice &lt;br&gt;&lt;br&gt;
Our records also indicate that there are outstanding invoices currently overdue. We would appreciate it if you could advise on the status of these payments or provide an expected settlement date. A copy of the LinkedIn invoice is attached for your reference. Please arrange payment by via ACH promptly, or advise immediately if there are any issues preventing settlement. &lt;br&gt;&lt;br&gt;
However, could you please forward a copy of the most recent invoice you have received from us, along with details of the last payment made by your company(including invoice number and amount paid)? &lt;br&gt;&lt;br&gt;This information will allow us to reconcile our records and ensure our statements are fully aligned. We would appreciate your confirmation once this information has been sent. &lt;br&gt;&lt;br&gt;Thank you for your prompt attention. I look forward to your confirmation. &lt;br&gt;&lt;br&gt;Best regards, &lt;br&gt;&lt;br&gt;
Lindsey Milligan &lt;br&gt;VP &amp; Controller, LinkedIn&lt;br&gt;Leadership Development | Outdoor Enthusiast&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;

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