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The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Dear Jlang, The amount is under process you will receive it within 5 working days Best Regards, Khurram Dhedhi From: jlang@snapchat.com Sent: Friday, May 19, 2023 12:06:20 AM To: info@autozone.com.sa Subje [...] Content analysis details: (-0.0 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- -0.0 SPF_PASS SPF: sender matches SPF record -0.0 SPF_HELO_PASS SPF: HELO matches SPF record 0.0 HTML_MESSAGE BODY: HTML included in message -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid 0.0 LOTS_OF_MONEY Huge... sums of money -0.0 T_SCC_BODY_TEXT_LINE No description available. X-Spam-Flag: NO --_000_AM9PR08MB7014CE4482FD14D2E23C36BDC57F9AM9PR08MB7014eurp_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Dear Jlang, The amount is under process you will receive it within 5 working days Best Regards, Khurram Dhedhi ________________________________ From: jlang@snapchat.com Sent: Friday, May 19, 2023 12:06:20 AM To: info@autozone.com.sa Subject: Important: Payment Reminder from Snap, Inc. CAUTION: This email originated from outside of the organization. Do not cli= ck links or open attachments unless you recognize the sender and know the c= ontent is safe. May 18, 2023 Dear Autozone Balubaid, As a valued customer, we wanted to notify you that the below invoice(s) for= $ 84,887.30 appear to be past due: Invoice # 1-30 31-60 61-90 91-120 121-180 181-270 271-365 >36= 5 609825 $ 15,011.43 611885 $ 7,023.20 613468 $ 124.84 614173 $ 9,162.01 615351 $ 12,740.91 618479 $ 40,824.91 Total $ 84,887.30 If payment has already been sent, thank you very much! If not, please remit= your payment as soon as possible and reference account number 439053 to en= sure proper payment allocation. If you require additional information, please visit Snap Ads Manager or sim= ply open a ticket here We appreciate you partnership with us! Warmest regards, Your Snap Accounts Receivable Team --_000_AM9PR08MB7014CE4482FD14D2E23C36BDC57F9AM9PR08MB7014eurp_ Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable
Dear Jlang,

The amount is under process you will receive it within 5 w= orking days

Best Regards,
Khurram Dhedhi
From: jlang@snapchat.com &l= t;jlang@snapchat.com>
Sent: Friday, May 19, 2023 12:06:20 AM
To: info@autozone.com.sa <info@autozone.com.sa>
Subject: Important: Payment Reminder from Snap, Inc.
 

CAUTION: This email originated from ou= tside of the organization. Do not click links or open attachments unless yo= u recognize the sender and know the content is safe.

May 18, 2023


Dear Autozone Balubaid,

As a valued customer, we wanted to notify you that the below invoice(s) = for $ 84,887.30 appear to be past due:

Invoice # 1-30 31-60 61-90 91-120 121-180 181-270 271-365 >365
609825 $ 15,011.43
611885 $ 7,023.20
613468 $ 124.84
614173 $ 9,162.01
615351 $ 12,740.91
618479 $ 40,824.91
Total $ 84,887.30

If payment has already been sent, thank you very much! If not, please re= mit your payment as soon as possible and reference account number 439053 to= ensure proper payment allocation.

If you require additional information, please visit Snap Ads Manager or = simply open a ticket here

We appreciate you partnership with us!

Warmest regards,


Your Snap Accounts Receivable Team

--_000_AM9PR08MB7014CE4482FD14D2E23C36BDC57F9AM9PR08MB7014eurp_--