From: Nigel <jkbrees@nutelecom.net>
Date: 31 Aug 2021 09:00:14 +0000
Subject: Fwd: SV Amended Invoice- Order
Attachments
- Proforma invoice .html VIRUS DETECTED
Hi Nigel,
Done.
Please see attached for ACH Detail Report.
Best regards,
DUE TO COVID-19, WE PREFER THESE PAYMENT
METHODS: CARGOSPRINT, PAYCARGO OR ACH / WIRE