Subject: SOA-REMITTANCE OF OVERDUE INVOICES

From: Metalsyc <[email-masked]>
Date: 19 Jun 2019 17:22:42 -0700

Greetings Sir,

As you requested, kindly find enclosed attachment for our overdue payments. Please forward your BANK DETAILS to our Finance Dept.

so we can begin payment process asap.

Dont hesitate to ask any questions.

Best Regrds.

Roman K.S

Int'l Business Dept