Hello

An invoice for 285 euros was issued to me, and on January 24, I paid from the NL********** account in the name of M**** A***** to the account in the name of NL************ , but on January 25, the amount of 228.08 euros was deducted from my account NL***************  by the NS company.  Please follow up and return the amount of 285 euros you paid to my account.

Thanks