From: Brian Alex<productinfo@ocm.com>
Date: 07 Oct 2020 10:29:27 -0500
Subject: Balance Payment
Attachments
- Balance Payment.cab VIRUS DETECTED
Please kindly note that and we are transferring payment again to your
designated bank as advised earlier.
Kindly see attached covering letter with bank Swift for follow up with
your bank.
Also see below specification of payment breakdown.
6/8/2020 USD 30,146.
8/9/2020 USD 89,550.
Please kindly confirm and send updated statement of account for our
records and please note our new email from now on.
Brian Alex
Head Of Finance
GRUPOIBERO CO.,LTD,
Tel.: +7 (727) 386-40-01 , 386-40-07
Fax: +7 (727) 386-40-04
Mobile (office): +7 701 519-34-16
e-mail: productinfo@ocm.com