Email from EZ Secure Storage on Oct 5, 2020 at 9:32am for payment from Oct 10, 2020 to Jan 9, 2021

 Attachment: InvSSEZKYANJU

From: EZ Secure Storage [mailto:myezsecurestorage@gmail.com] On Behalf Of accounts@myezsecurestorage.com
Sent: 5 October, 2020 9:32 AM
To: medp1128@hotmail.com
Subject: EZ Secure Storage Invoice KL

 

 

Agreement No: 000000175

 

Yan Jun

Tampines Count ; Blk 134 ; 02-124, 520134 Singapore                                                     

 

05 October 2020

 

 

 

Dear Sir/Madam,

 

We are contacting you in regard to a new invoice has been created on your account. You may find the invoice attached. Please pay the before your renewal date to avoid late fees charge of RM 25.00. If you have further enquiries, please do not hesitate to contact us at +603 7781 5625  or +603 7783 5625.

 

You can pay by the payment method below:

Transfer / Cash Deposit / Cheque Deposit

 

Bank: Maybank

 

Branch: PJ Main Branch

 

Account Number: 5641 6443 6708

 

If the invoice has already been paid or an autodebit subscriber, please disregard this message. We greatly appreciate your business.

 

This is a computer generated email. No signature required.

 

 

 

 

 

Best Regards,