Subject Invoice CND-INV-2026-118 · sprint W17
From ruben@conduction.nl
To marleen@acme.nl
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Conduction |
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INVOICE |
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Marleen,
Here's the invoice for sprint W17. The schema for the customer register is committed, the pilot import is running, and we caught three validation rules your old process was missing. Good work together.
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Payment
NL51 ABNA 0868951550
In name of Conduction BV · reference CND-INV-2026-118 · within 30 days.
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Total due
€ 4,561.70
due 30 May
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What's next
Sprint W18 is scheduled: roles + UI. Got a backup of the current Excel permissions? Mail it to mark@conduction.nl and we'll be done sooner.
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RvdL
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Ruben van der Linde
CTO · Conduction
$ ruben@conduction.nl
$ +31 85 303 6840
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| Conduction BV · Lauriergracht 14h, 1016 RL Amsterdam |
KvK 76741850 · VAT NL860784241B01 · IBAN NL51 ABNA 0868951550 |
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View / copy HTML source
<!-- 600px-wide table, inline styles only.
Replace {{ }} markers and the example values
before sending. -->
<table cellpadding="0" cellspacing="0" border="0" role="presentation" width="600" style="border-collapse:collapse; font-family: 'Figtree', Helvetica, Arial, sans-serif; color: #0A172F; max-width: 600px; width: 100%; background: #FFFFFF;">
<tr><td style="background: #21468B; padding: 22px 28px;">
<!-- header lockup: avatar + wordmark + INVOICE mono label -->
</td></tr>
<tr><td style="padding: 32px 28px 8px;">
<p>{{ Greeting }},</p>
<p>{{ Personal one-paragraph opener tied to the work delivered. }}</p>
</td></tr>
<tr><td><!-- highlight box: invoice id, due date, amount --></td></tr>
<tr><td><a href="https://pay.conduction.nl/{{ #ID }}">Pay online →</a></td></tr>
<tr><td><!-- "What's next" sprint preview --></td></tr>
<tr><td><!-- signature block --></td></tr>
<tr><td style="background: #0A172F;">{{ company footer }}</td></tr>
</table>
The full source is in the rendered preview above —
right-click "view source" or copy from the email after
sending it once. The placeholders in the live preview use
real example values; swap them for your customer's data.