office Fwd:PAID INVOICE

From: office@ramel.me
Date: 14 Dec 2023 06:33:52 +0100
Subject: Fwd:PAID INVOICE,

Attachments

  • Bank slip 001.zip    VIRUS DETECTED 

Dear All,

 

We already paid invoice WSDS23110779: 31,080.00 USD,

Bank slip as attached file.

 

Pls kindly confirm when you get our payment. Thank you.

 

With best regards

Accountting Executive

Phone +382 50 472 540

Cell   +382 67 320 398

 

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