Subject: OVERDUE - Invoice SEJ932U89
Date: Thu, 26 Nov 2026 11:35

Hi team,

According to our records, invoice SEJ932U89 dated 2026-10-09 is not yet paid in full (terms: Net 45).

VAT 20%: 4,465.71 GBP
Invoice total (incl. tax): 26,794.26 GBP
Deposit received: 13,129.00 GBP
Balance remaining: 13,665.26 GBP
Your PO: PO-34006-R

Please arrange payment immediately to avoid further action.
If payment has already been made, please send us the remittance details.

Best wishes,
Grelenzen Consulting S.A. - Accounts Receivable
billing@grelenzen.test / +1 555-0190
