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Reference: RE-2026-0142
Your outstanding payment
Amount to pay
€4,820.00
Hello,
Muster GmbH has asked us to collect the amount set out below.
Use the payment link to review the claim and choose an available payment method. Payable to: Recovio
Invoice RE-2026-0142| Invoice date | 01 Feb 2026 | | Due since | 16 Feb 2026 | | Reason for the claim | Maintenance services | | Invoice amount | €4,820.00 |
Client and creditor: Muster GmbH, Musterstraße 1, 10115 Berlin
Have a question or disagree with a claim? Tell us which invoice and why. Collection of that claim is paused while we review your objection.
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