From: ''Shanker-Group Payment Systems International'<Dasprague@gmail.com>
Date: 18 Jun 2021 02:53:08 -0500
Subject: Re: Outstanding Payment
Attachments
- INV 00286.Arj VIRUS DETECTED
Good Morning,
Should we proceed payment to this account in the attached invoice ?
The below invoice was forwarded to the account department this morning
by our sales department,
Check the attached Invoice and confirm for a final confirmation of the
details for the outstanding payment
Awaiting your Quick Response.
Thanks & Best Regards!
Ajay Chand
Accounts Payable
Shanker-Group Payment Systems International
Global P2P Payment Systems