Good morning Anastasiya, I hope you had a great weekend! I’ve removed the screenshot for you. I’m happy to explain the situation to you.
On 20 June we did a direct debit, however on 24 June this was rejected. Either by the bank or if you refunded it yourself. On 7 July we received a manual payment. And on 16 July we invoiced the last cancellation fee. What happened is: the manual payment from 7 July was settled with the last invoice (the cancellation fee). So, the invoice from 20 June is still open. You can also see this in Mijn Odido on this page: Facturen | Odido
- The cancellation fee (schadevergoeding) was € 8,63.
- You paid € 8,82.
- This leaves € 0,19. So your invoice from June is € 8,82 - € 0,19 = € 8,63
You can manually pay the last invoice (June) as follows:
- NL03 COBA 0733 959 717
- Odido
- Amount: € 8,63
- Description: 1.22186718
This is the last payment that you will have to do. Please let me know if you have any questions. I’m here for you! 😊
@Bottlefriend Thank you for your help!