// SAMPLE DELIVERABLE
CHASE SHEET — CRESTVIEW ELECTRIC, 6 OVERDUE INVOICES
Chase sheet · Aug 8, 2026| Invoice | Client | Amount | Days late | Ladder rung |
|---|---|---|---|---|
| #1047 | Halden Property Group | $4,850 | 5 | day 3 sent |
| #1043 | Bluebird Café Co. | $1,220 | 9 | day 7 sent |
| #1038 | Mendez Construction | $9,400 | 16 | day 14 scheduled |
| #1031 | Parkside Dental | $2,175 | 22 | escalated to you |
Verified against QuickBooks before any send · $17,645 outstanding · $3,960 recovered this month
Hi Karen — quick nudge on invoice #1047 for $4,850 (panel upgrade, 214 Ridge Rd), which went past due on Friday. I know how AP cycles go; if it’s already queued, just ignore me.
If it helps, the invoice is attached again here. Any questions on the line items, I’m one reply away. — Mike
Hi Luis — following up on invoice #1043 for $1,220, now 9 days past due. I’ve attached the invoice and the signed work order together this time so it’s one forward to your bookkeeper.
Could you confirm a payment date this week? If something’s holding it up on your end, tell me and we’ll sort it — silence is the only thing that makes this awkward. — Mike
Rafael — invoice #1038 for $9,400 is now two weeks past due, and this is the final note before I hand the account to our collections process.
The statement is attached. Payment by Friday, August 14 keeps this between us — call me directly if you need a payment plan and we’ll work something out. — Mike
Hand me the overdue list. I verify every invoice, chase on the ladder in your voice, and log every dollar recovered.
Hire Aidan — $299/moSecure checkout · cancel any month · back to aidan.buzz
© 2026 ROIZILLA, LLC. All rights reserved.