From: Mr.Ralf Kaestner <muestreos3@acrotechnologies.com.mx>
Date: 8 Oct 2021 03:50:54 -0700
Subject: PO# 01-8949-CPA/Z04
PURCHASE ORDER.
I believe you are doing great.
We have gone through your product, please preview the Purchase Order
below and send me you Proforma invoice.
VIEW PURCHASE ORDER
<Suspicious link to firebase storage>
Kind Regards,
Mr.Ralf Kaestner
Operation & Marketing Executive.
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