From: Ari X. <ari@kelorvar.test>
To: accounts-payable@kelorvar.test
Subject: Fwd: Invoice 26-ENG-9656

Can you process this, please?

Ari

---------- Forwarded message ---------
From: Varduorra GmbH <billing@varduorra.test>
Date: Thu, 31 Dec 2026 08:00
Subject: Invoice 26-ENG-9656
To: Ari X. <ari@kelorvar.test>

Hello Ari,

attached is invoice 26-ENG-9656 dated December 28, 2026 for the services provided.
The invoice total of 15,196.90 USD includes sales tax of 1,125.70 USD (8%).
We have already received your deposit of 3,647.00 USD, which leaves 11,549.90 USD to pay.
Please note that 1,965.76 USD from an earlier invoice is still open on your account; it is not included in this invoice.
Our payment terms are net 90 days.
Please quote your purchase order ORD/T46464 with your payment.

Many thanks,
Sam Z.
Varduorra GmbH
