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From: Accounting <liss7371@gmail.com>
To: accounts@smartcardcontacts.com
Date: 15 Sep 2025 11:35:25 -0700
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Content preview: New Page 1 How are you
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Subject: ***SPAM*** Fwd: Payment Slip
This is a multi-part message in MIME format.
------=_NextPart_000_0012_31FA4657.64CD6C76
Content-Type: text/html;
charset="iso-8859-1"
Content-Transfer-Encoding: quoted-printable
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN" "http://www.=
w3.org/TR/html4/loose.dtd">
<HTML><HEAD><TITLE>New Page 1</TITLE>
<META content=3Den-us http-equiv=3DContent-Language>
<META content=3D"text/html; charset=3Dwindows-1252" http-equiv=3DContent-Ty=
pe>
<META name=3DGENERATOR content=3D"MSHTML 11.00.10570.1001"></HEAD>
<body>
<DIV class=3DrcmBody style=3D"MARGIN: 0.5em">
<DIV>
<P><FONT size=3D4>How are you<BR> </FONT></P></DIV>
<DIV style=3D"FONT-SIZE: 12pt; FONT-FAMILY: Calibri,Arial,Helvetica,sans-se=
rif; COLOR: rgb(0,0,0)"><FONT size=3D4>Find attached Payment Slip. as =
requested=20
<P>kindly check with your bank for confirmation. </FONT></P></DIV>
<DIV style=3D"FONT-SIZE: 12pt; FONT-FAMILY: Calibri,Arial,Helvetica,sans-se=
rif; COLOR: rgb(0,0,0)"> =20
<P><FONT size=3D4>Thanks<BR>Accounting<BR>lisa</FONT></P>
<P> </P></DIV>
<P><SPAN style=3D"FONT-FAMILY: Calibri,Arial,Helvetica,sans-serif"><FONT si=
ze=3D4>-----Original Message-----<BR>From: "Account Payables/Credit Control=
Unit"<BR>Date: 9/15/2025 11:35:25 a.m.<BR>To: "Accounting"<</FONT></SPA=
N><FONT size=3D4><A style=3D"COLOR: rgb(0,0,238)">liss7371@gmail.com</A></F=
ONT><SPAN style=3D"FONT-FAMILY: Calibri,Arial,Helvetica,sans-serif"><FONT s=
ize=3D4>><BR>Subject: Fwd: </FONT></SPAN><FONT size=3D4>Payment Slip</FO=
NT><SPAN style=3D"FONT-FAMILY: Calibri,Arial,Helvetica,sans-serif"><FONT si=
ze=3D4>
</FONT></SPAN></P>
<P> </P>
<P><FONT size=3D4>Hello, lisa</FONT></P>
<P><FONT size=3D4>Kindly forward the attached Payment Slip to <=
/FONT><A style=3D"COLOR: rgb(0,0,238)"><FONT size=3D4>accounts@smartcardcon=
tacts.com</FONT></A></P></DIV>
<P><FONT size=3D4>Best Regards,<BR>Account Payables/Credit Control Unit </F=
ONT></P></BODY></HTML>
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