ACCOUNT GENERAL Re: Fwd: Due Invoice

From: ACCOUNT GENERAL<ventas@campusvirtuel.net>
Date: 30 Aug 2023 05:17:33 +0200
Subject: Re: Fwd: Due Invoice

Attachments

  • Invoice.pdf.z    VIRUS DETECTED 

Good Day Nigel

Please can you confirm below invoice if the payment details are
correct as we are making remittance this week.

Please check the attached Invoice ASAP and get back to us.

Waiting your Quick Response.

Best Regards.

ACCOUNT GENERAL

————————–

JIANGMEN ZHICHENG GENERAL ENGINEERING CO., LTD

: 118

ADD: SOUTH FIRST FLOOR, BAISHI AOXILI 118, JIANGMEN GUANGDONG, CHINA

(TEL) : 0750-3119371

(FAX) : 0750-3133373

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