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From: "ACCOUNT DEPARTMENT"<[email protected]>
Reply: "Account"<[email protected]>
Date: 9 Nov 2021 00:46:22 -0800
Subject: Re: PAYMENT SENT


Attachments

  • 24,000.00.PAYMENT.COPY.PDF.Gz.zip    VIRUS DETECTED 

Dear Sir/Maa,

We will send a Remittance Payment Report.
Please find attached.

Your invoice No.028    $23,248.98
& Debit Note No. 13     $1,115.0 

total $24,363.98

If you have any questions, please let me know.
Thank you.

Regards
Honma
Kubota Corporation
Remittance Payment Report