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From: "Brian Pechey" <[email protected]>
Date: 19 Oct 2021 07:22:06 +0200
Subject: AW: Overdue Balance Payment.


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Attachments

• invoice.r15    VIRUS DETECTED 

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Dear Sir,

The following invoice has been settled , please confirm and process
order.

 

Thank you in advance.

 

Kind regards,

 

Brian Pechey

Internal Sales Manager

 

AESSEAL Australia Pty Ltd

12 Counihan Road  |  Seventeen Mile Rocks  |  Queensland  | 
4073

Phone: 07 3279 1144

E-mail: [email protected]  |  Web:  www.aesseal.net.au
 <Suspicious hyperlink> 

TEAMWORK-RESPECT -INTEGRITY

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