From: Accounting Division/Beers Gran Via SL<newsletter@jewishcurrents.org>
Date: 23 Mar 2023 14:34:18 +0100
Subject: INVOICE FR/2023/01135 FOR 52,631.70€ IS READY.
Invoice
FR/2023/01135
[Beers Gran Via SL]
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Hello,
Invoice FR/2023/01135 (with reference: SO3713) for an amount
of 52,631.70 € is attached. Please note! Invoices are only
accessible by brendinghat.com designated user.
Should you require any clarification, please do not hesitate to
contact us.
View Invoice
<Suspicious hyperlink>
Kind regards.
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Beers Gran Via SL
955075162 | | <Suspicious hyperlink>
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