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From: unibear <[email protected]>
Date: 3 Mar 2021 04:05:01 -0800
Subject: RE: Quotation required-72EKBF036H INV


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Attachments

• 9dwz66e.jpg
• takz6ki.jpg
• 72EKBF036H INV.zip    VIRUS DETECTED 

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Hi sir,

 

Thanks, the invoice has been passed to our accounts department for
payment.

 

Regards,

Jayne

 

Med venlig hilsen/ Kind regards

 

  

Henrik Andreasen
Indkøber / Purchaser

Juvel A/S
Københavnsvej 222
DK-4600 Køge • Denmark
Tel:  +45 36 34 02 70 
Fax: +45 36 34 02 89
www.intra-teka.com  <Suspicious hyperlink> 

[Mail_sign_nyhedsbrev_DK_2021-01]         

 <Suspicious hyperlink> 
 <Suspicious hyperlink> 

 

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