From: Jack Account_payable/recievable <info@aralenquinesab.com>
Reply: "Mr. Jayden Crawford" <sales.fitrightenterprisec@gmail.com>
Date: 05 Oct 2022 15:50:28 +0200
Subject: AW: Invoice settlement
Attachments
- invoices.doc POTENTIAL VIRUS
Hello dear,
We already closed all previous invoices amount , on 30/9/2020 Pls
check the document and confirm all details correct.
The balance was zero.
2022EHK-8068 = USD77768.09$
Rest balance = ? $
Best rgds
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Best Regards,
Jack
Aralenquinesab Brokerage