From: unibear <unibear07@unibear.com>
Date: 3 Mar 2021 04:05:01 -0800
Subject: RE: Quotation required-72EKBF036H INV
Attachments
- 9dwz66e.jpg
- takz6ki.jpg
- 72EKBF036H INV.zip VIRUS DETECTED
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>
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