Subject: ***UNCHECKED*** BANK DETAILS

From: Sales<[email-masked]>
Date: 23 May 2019 03:04:43 -0700

PED Solutions PLC

Good day

FYI,

Our Director, ask me to confirm this, the Invoice details does not bear your Company's Bank details,
as we intend to remit payment tomorrow should I remit to this account in this invoice?
Please check the attached Invoice ASAP and get back to us via return mail.

Waiting your Quick Response.

Sales & Accounting Manager
Best regards
Andriy Drapers (Purchase Manager) Koka Dungs Co., Ltd.
AddressNo. 776 Zhenxing Road, Guishan Shiang, Taoyuan County,

Taiwan