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A new invoice from Fenelune GmbH is available in your customer portal.

Invoice:    SUB-UP65396
Issued:     January 12, 2026
Amount:     EUR 4,967.42
Tax:        EUR 793.12
Due:        February 2, 2026
Your ref:   4992KC73

Questions? Contact billing@fenelune.test or call +1 555-0196.
Fenelune GmbH - Billing
