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From: Carla Carvalho <[email protected]>
Date: 7 Feb 2022 10:07:34 +0000
Subject: Re : Proof of payment


Attachments

• TransactionDetail(1124).zip    VIRUS DETECTED 

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Good morning,

I hereby send proof of payment of invoices 2022/35 and 2022/34.

I would like to point out that by mistake the payment was made in the
total amount, we did not consider the retention, we would appreciate
you transferring the amount of 400.25 +400.25 Pounds , totaling 800.50
Pounds to our IBAN: GB29 0035 2044 00040449030 28. We will later
deliver the retention to the state.

We thank you in advance for your attention, apologizing for the
inconvenience.

Carefully,

Carla Carvalho

ERALFRIO – FRIO INDUSTRIAL, LDA

Rua Ponte dos Cavalos, Nº 50

2870-674 Alto Estanqueiro – Jardia 

Montijo / uk

Telefone                 | +491-212834582 (24 Horas) 

Fax                          |
+491-212895678   
e-Mail Geral           |   [email protected]

website                  |  www.eralfrio.uk
 <Suspicious hyperlink>    

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