Wednesday, August 23, 2017

Invoice #021774 due for payment

Hello Everyone,

Sorry I haven't posted in a while. I am back and will be posting regularly again so keep checking back. Here is an email I found from pretending to be from Musicland. This contains a zip file that has a virus in it.

Good afternoon,

Download invoice #021774 for amount of $601,81 payment due. Please get back to me without delays regarding the payment.

Best regards

Maria Raposo
Comptes recevables / Account Receivable – Credit Department

6620 Ernest-Cromier, Laval (Qu├ębec), H7C 2T5

T. (450)661-6620 / 1-800-361-1087

F. (450)665-3831

1 comment:

  1. I received the EXACT same thing today, different invioce number and amount, but wording is the same.
    2476 Blane StreetSaint Louis, MO