From: Lowrey's Electrical <lowreyselectrical@outlook.com>
Date: 19 Nov 2023 13:05:06 +0100
Subject: Invoice 2470; From Lowrey's Electrical
Attachments
- invoice-2470.png
Lowrey’s Electrical
View full invoice details >
<Suspicious hyperlink>
VIEW INVOICE
<Suspicious hyperlink>
Dear Andi , We’ve attached invoice 2470 for $9481.61. Payment is
due by 28/04/2023. Please get in touch if you’ve got any questions. If
you have any issues with your install that we have recently completed
please contact us immediately to discuss a follow up visit to attend
to any issues. We are here for the long run! Regards, Managing
Director Lowrey’s Electrical lowreyselectrical@outlook.com 0478013393
NSW Lic. 292 012c QLD Lic. 803 41 www.lowreyselectrical.com.au
View unpaid invoices emailed to you
<Suspicious hyperlink>
This link will be valid until 16 July 2023
Powered by
[MYOB] <Suspicious hyperlink>
© 2023 MYOB Technology Pty Ltd. Privacy
<Suspicious hyperlink>
<Suspicious hyperlink>