Friday, March 29, 2019

jjoseph8.arthunt@blogger.com Payment swift copy ($84,274.15)

Hi  jjoseph8.arthunt


I paid money for invoice#58533  us$84,274.15 as below but there was a mistake in the invoice you issue to us.   Please verify your jjoseph8.arthunt@blogger.com to View Invoice.

    

WireTo 

Wire Amount

Wire Date 

Transaction 
Number   

 
 

jjoseph8.arthunt@blogger.com $84,239.15 (USD)   03/29/2019 5032230118 





Regards,

Account Dept.


Tax code : 0103519032
Cell phone : 0 965.953.856
Tel : 04-38605236
Fax : 04-37605238

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