Dear Sir or Madam,
Unless we are mistaken, invoice no. 2026-004 of 25/10/2026, for the speech therapy sessions of September 2026, has not yet been paid in full.
| Invoice amount | 153,48 € |
| Left to pay | 153,48 € |
Please pay this amount into account BE71 0961 2345 6769 in the name of Camille Renard, with the structured reference +++202/6000/00495+++, or settle it at your next session.
Or scan this code with your banking app: everything fills in by itself.
If you have paid in the meantime, please disregard this reminder.
Yours faithfully,