Today I received a an email disguised as from Shempp Hirth with a PDF attached invoice. Although I wish I had placed a large order for a new glider I unfortunately have not. The email copied below.


REMINDER – Request for Payment
INV 9660145 – 10/01/18 - $3111.63
INV 9144758 – 10/02/18 - $123.30
We are chasing payment for an outstanding 10/01/18 and 10/02/18 Invoice.
Copy Statement and copy of the 2 Invoices as per the attachment.

DOC-E843364.pdf



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Office: 712.328.8359
Fax: 712 014-5857