From: "Kassandra Milena Botero Fernandez" <facturacion@sucomex.co>
Date: 15 Mar 2021 19:24:13 -0700
Subject: RE: URGENT PROFORMA INVOICE
Attachments
- URGENT PROFORMA INVOICE.rar VIRUS DETECTED
Dear sir/madam
Thank You for the order.
Attached please find our Urgent Proforma invoice.
We have already processed order for parts marked in RED.
Please confirm the Proforma invoice for balance parts so that we can
go ahead and process the order.
Best regards
[Image result for sucomex logo]
Kassandra Milena Botero Fernandez
Billing analyst
Cra 43B nro 16-41 of 504 ed
<Link to Google> Staff
Tel 054 448 41 26 [tel:054%20448%2041%2026] Ext 114
Medellin Colombia
www.sucomex.co <Suspicious hyperlink>