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From: Account Payable <[email protected]>
Date: 06 Apr 2023 12:58:19 +0200
Subject: Proof of payment


Attachments

• Swift_Copy_USD7800.xz    VIRUS DETECTED 

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Dear Sir,

As agreed in our previous mail.

We have made a part payment of USD 7,800  for Proforma Invoice
no. O1-412

Please find the attached payment receipt.

We are waiting for your valuable reply.

 
 

Thanks & Best Regards,

 

Yani (Ms.)

Sales Manager.

 _  _
Rafael dos Santos
Accounts Department- Santos Office     
North Star Shipping Services
12 Queens Road, Aberdeen, AB15 4ZT, Scotland, UK
Phone:  (609) 263-6661
Fax:  (609) 624-1051       
E-mail:  [email protected]
Registered No: SCO37566 | Vat Reg. No 429 9100 45
For more information, please visit our
web-site:     www.northstarmarineinc.com
 <Suspicious hyperlink> 

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