Meelmolen De Hoop <facturen@meelmolendehoop.nl>
30 Oct, 10:02
To: Sanne de Vries <sanne@bakkerijklaassen.nl>
Invoice 2026-1184 for your order of 6 October
Dear Sanne,
Attached is the invoice for last Monday's delivery: 20 bags of wheat flour and 5 bags of spelt.
Payment term is 14 days, to our usual account. You can also find all your invoices in the customer portal:
Kind regards, Marja Koster, Meelmolen De Hoop
Point at a link (or tap it) to see where it really goes.