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Invoice #0018897

To: dino2@dml.cmnh.org
Subject: Invoice #0018897
From: Hugh McGinley Accounts Administrator S/A <no_reply@mail.com>
Date: Wed, 14 Apr 2021 18:00:25 -0400 (EDT)

Title: /opt/DOC1/DCS/spooldir/17d993fbc41f0117__2efccebc_1684ad7f518__1e2b_salida.pdf

Hello,

I can confirm the approval of A Z Real Estate new payment. I have attached the files via Microsoft Office OneDrive. Confirm your Account details as soon as possible.

Quotation-PRN10014_23-04-21-invoice.pdf

Your_Bank_Details_23-04-21.docx

Regards,

A Z Real Estate CFO
Clydebank G81 0EG
Tel: 0149 952 9297
Fax: 0149 953 1002

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