Atlas Studio · Invoices
Payment reminder
Invoice
INV-2026-0139
Customer
Lumen Logistics
Open amount
$5,242.86
Due date
Oct 2, 2026
22 days overdue
First notice
{name} {number} {amount} {due} {days} {total} {sender}
Email preview
Invoice INV-2026-0139 is 22 days past due
Hi Sophie Krüger, invoice INV-2026-0139 for $5,242.86 is 22 days past due. Please pay $5,247.86 within the next seven days. If your payment is already on its way, please ignore this email. Best regards Atlas Studio
- Open amount
- $5,242.86
- Fee
- $5.00
- New total
- $5,247.86
Sent so far
- Friendly reminderOct 6, 2026