From: "ACCOUNT DEPARTMENT"<contact@allsport.tn>
Reply: "Account"<laraqlobal@yahoo.com>
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