Workshop Management System
Dear niepodam.pl
We would like to bring to your attention that you currently have 1 unpaid invoice(s) awaiting settlement.
Please Note: Kindly settle this payment promptly to prevent additional late fees or further collection measures.
| Invoice No | Date | Amount | Outstanding | Days Overdue |
|---|---|---|---|---|
| SO0900388 | 10 October, 2026 | $3,475.80 | $3,475.80 | 15 |
| Total Outstanding: | $3,475.80 | |||
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