Jenny –
Victim Location 79912
Type of a scam Fake Invoice/Supplier Bill
Invoice # 15823 Due date: 6/20/17 Balance due: $1,853.48
Dear Customer,
Here’s your most recent invoice. We appreciate your prompt payment.
Thank you for your business!
Jeremy Brown
Billing Department
(518) 232-8637 x2348
Called this number. Not taking calls.
Called the company De Leons Transport out of California (310) 632-3671. Spoke to a young lady. Explained the issue. Was told to disregard. They were hacked this morning (6/21/17). She has received over 300 calls from people receiving this email. Please do no reply to the email.
This is a FAKE invoice.