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Today I received a an email disguised as from Shempp Hirth with a PDF attached invoice. Although I wish I had placed a large order for a new glider I unfortunately have not. The email copied below.
REMINDER – Request for Payment INV 9660145 – 10/01/18 - $3111.63 INV 9144758 – 10/02/18 - $123.30 We are chasing payment for an outstanding 10/01/18 and 10/02/18 Invoice. Copy Statement and copy of the 2 Invoices as per the attachment. DOC-E843364.pdf --- Office: 712.328.8359 Fax: 712 014-5857 |
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