rackspace phish
Posted by Dave Yadallee onEnvelope-to: dabve@doctor.nl2k.ab.ca
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From: Rackspace Support
Subject: Your Invoice is overdue
Date: Tue, 11 Oct 2022 16:34:09 +0000 (UTC)
Message-Id: <3c9df1dd3b04c1f65da8293b8ad68d01.1.D7EA961150935F77@rackspace.co.uk>
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To: Undisclosed recipients
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Dear Valued Customer,
This is a friendly reminder advising you of a past due balance on
your Rackspace account. Please process payment through your Rackspace
portal and bring the account current.
Invoice Number 1: B1-14157387
Amount Due :
$247.98
Due Date : October 15, 2022
Invoice Number 2: B1-69310327
Amount Due :
$812.63
Due Date : October 30, 2022
For account information and current balance, please visit the
Rackspace Manager at
href="https://rackspace.mail.securedconnection.imivuzo.com/c4ca4238a0b923820dcc509a6f75849b/140d916475dd019e5e20325b7bfe984a/e7699b25ab11f1163fd5de14a4580274/ffc5e01f578535fd6f95f889cb31939d">https://login.rackspace.com/login
Your prompt attention is greatly appreciated.
If you are not the appropriate recipient of this notice, please
forward to the correct person/department.
Respectfully,
Accounts Receivable US
(800) 961-4454
(210) 312-4600
Accounts Receivable APAC
+61 2 9276 3893
+852 3750 6698
Accounts Receivable UK
+44 (0) 208 734 4096