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From: Mark Wilson <[email protected]>
Date: 14 Jul 2022 20:17:34 +0200
Subject: BANK PAYMENT FOR SHIPMENT/EX 449037 - INVOICE 8914

Attachments

  • INVOICE.rar    VIRUS DETECTED 

Dear Sir.

FYI,

Please explain to us why we received a revised invoice with a new bank
details

Please check the attached Invoice and advise the right bank details to
transfer funds to,
We will hold on to payments until we receive the correct invoice and
bank details for remittance,

Verify and get back to us with correct banking coordinates.

Waiting for your response

Thanks,
Best Regards,
Mark Wilson
Director
Account Service

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