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From: Gary Gao <[email protected]>
Date: Mon, 26 Oct 2020 15:40:37 +0300
Subject: ELECTRONIC INVOICE AFFECTS NUMBER 2145011 FOR 95841000-K
Attachments
- 2145011.pdf.rar VIRUS DETECTED
Mr. (s):
Attached we send you the following electronic document and its
corresponding detail:
Document Type: ELECTRONIC INVOICE AFFECTS
Document Number: 2145011
Document Date: 10/25/2020
Total to Pay: 1,288
You can verify its validity at attached document and web page.
Sincerely,
DHL Express
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