From: Accounts Payable <aaron.daane@vollrathco.com>
Date: 5 Sep 2023 17:43:39 +0200
Subject: INVOICE 74949383.pdf
Attachments
- INVOICE 74949383.pdf.zip VIRUS DETECTED
Hi Sir,
Here’s INVOICE 74949383 for USD 27,200.00.
The amount outstanding of USD 27,200.00 is due on 11 Sep 2023.
From your online bill you can print a PDF, export a CSV, or create a
free login and view your outstanding bills.
If you have any questions, please let us know.
Thanks,
Acctrust Advisory Pte. Ltd.