Account Remittance Payment of 25 570.95 USD

From: Account Remittance <accountremittancedept@consultant.com>
Date: 20 Jul 2023 07:48:43 +0200
Subject: Payment of $25,570.95 USD

PAID

BALANCE DUE $0.00

We sent you and your merchant a confirmation email.

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SAFE AND SOUND SECURITY

We have released the payment for the invoices no. 19769, to you on
18th July 2023. Please confirm the receipt of payment.

Invoice: 19769

Due Date: July 28, 2023

Invoice Amount: $25,570 USD
View Invoice  <Suspicious hyperlink> 
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