From: billing@payrnents-vendor.com
To: finance@northbridge.local
Subject: RE: March invoice correction
Date: Fri, 28 Mar 2026 08:41:03 +0000
Message-ID: <ab81f9@payrnents-vendor.com>

Hi team,

Please use the updated beneficiary account for this cycle due to audit hold.
Attached invoice reflects the corrected amount.

Regards,
Vendor Billing