From: Accounts Department<rud-division@alkuhaimi.com>
Date: 8 Nov 2021 04:39:26 +0100
Subject: FW: 已读: Revised Invoice
Attachments
- Invoice Contract.pdf.Z VIRUS DETECTED
Good day Nigel,
Please find attached signed copy of the Project Contract for your
confirmation. We will proceed with the payment tomorrow as agreed.
Please confirm attachment for us to proceed.
Best Regards,
ANTONY FALCON
Accounts Department
bennyaerth@gmail.com