Email #38416
Safe readable view. HTML content is converted to server-side cleaned text; remote images and scripts are not rendered.
Message Details
SafeSupplier invoice
Body
Dear Customer, Here's invoice INV-96291 for GBP £270.00 . The amount outstanding of GBP £270.00 is due in 30 days time. If you have any questions, please let us know. Thanks, Eurotech Environmental Limited
Attachments