Subject: Payment reminder - invoice GK2119-Z31
Date: Wed, 14 May 2025 13:35

Hi team,

this is a friendly reminder that invoice GK2119-Z31, issued on 2025-04-06, has not been settled yet.
The invoice total is CHF 14,842.18 (of which CHF 1,112.13 VAT).
It was due on 2025-05-06.

If you have already paid, please disregard this message.

Kind regards,
Jo E.
Credit control, Drenetor Components LLC
Tel. +1 555-0135
