From: Nigel <jkbrees@nutelecom.net>
Date: 01 Sep 2021 05:40:09 +0200
Subject: Fwd: SV Revised Invoice- Order
Attachments
- RQF INV.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