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From: ''Shanker-Group Payment Systems International'<[email protected]>
Date: 18 Jun 2021 02:53:08 -0500
Subject: Re: Outstanding Payment


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Attachments

• INV 00286.Arj    VIRUS DETECTED 

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Good Morning,

Should we proceed payment to this account in the attached invoice ?

The below invoice was forwarded to the account department this morning
by our sales department,

Check the attached Invoice and confirm for a final confirmation of the
details for the outstanding payment

Awaiting your Quick Response.

Thanks & Best Regards!
Ajay Chand
Accounts Payable
Shanker-Group Payment Systems International
Global P2P Payment Systems

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