Author: timm
Sender: Astrid &amp; Solveig O&Uuml; &lt;mail@astridsolveig.com&gt;<br>
Receiver(s): Joshua Williams &lt;joshua.williams@atomsupplies.com&gt;<br>
Email topic: invoice payment reminder - admin fees are added<br>
Email body:<br>
<p>Good day Atom Supplies Limited,</p>

<p>Our records show that we haven&rsquo;t yet received payment of Euro 1898.53 for Invoice FA2003-0071, which is overdue since 30/04/2020.&nbsp;<br />
Acording to our business terms we charge 25 Euros admin fees per month&nbsp;after&nbsp;due date of invoice or payment term agreed upon.&nbsp;<br />
We have added the charge to your invoice.<br />
Payment in full needs to be made by no later than 30. of September 2020.</p>

<p>Thanks,<br />
<br />
<strong>Astrid &amp; Solveig O&Uuml;</strong><br />
Timm Hogerzeil - director<br />
--&nbsp;<br />
Sakala 7-2<br />
EE-10141 Tallinn<br />
company registration 14760364<br />
EE102179114<br />
DE325359306<br />
<br />
+372-6991552<br />
<br />
mail@astridsolveig.com<br />
<a href="http://astridsolveig.com/" rel="noopener noreferrer">http://astridsolveig.com/</a></p>
<br>
<br>
Attached files and documents: FA2003-0071.pdf