I received this email but have never used this company for any landscaping!
Dear term1@frontiernet.net,
Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much.
Sincerely, Craig's Design and Landscaping Services ------------------------ Invoice Summary -------------------------- Invoice # : 1071 Invoice Date: 09/15/2022 Due Date: 09/15/2022 Amount Due: $519.00
The complete version has been provided as an attachment to this email. ------------------------------------------------------- BTC Purchase successfully Worth of $519.00.For cancellation and additional Product info reach us at 757 606 9828
INVOICE # 1071 DATE 09/15/2022 DUE DATE 09/15/2022 AMOUNT $519.00