Tuesday, 29 April 2014

PAYLOAD PACKAGE - Invoice 290414

This e-mail has been sent to you to inform you that we were unable to process your most recent payment of bill.
Please check attached file for more detailed information on this transaction.


Pay To Account Number: 6609553922209399408 Due Date: 27/05/2014 Amount Due: $ 947.30 Statement Balance: $ 2,519.21

Attachment Name: bill_(random).zip

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