Subject: Your Falordal LLC subscription - invoice SUB-JW97414

Hi there,

thank you for renewing your subscription with Falordal LLC - your invoice number is SUB-JW97414 and it was issued on 21 May 2026.

Plan: Enterprise plan (1 seat)
Billing period: May 2026
The invoice total of 1 045,56 € includes VAT of 181,46 € (21%).
We have already received your deposit of 240,00 €, which leaves 805,56 € to pay.
Our payment terms are net 10 days.

You can download the invoice from your account page at any time.

The Falordal LLC team
