From: Account Manager<chupurnov@gmail.com>
Date: 06 Jan 2023 15:08:14 +0100
Subject: Wired Money Transfered FOR PI JSOP220605Z (PO22-029)
Attachments
- Payment RCPT..pdf
Hello Nigel@brendinghat.com
Attached is the wire transfer made for Invoice No 63564
please kindly check and confirm.
Best Regards
Account Manager