DocuSign Phishing Scam - davidshowoffice@gmail.com / https://glad.ru.com/DocuSign-reCAPTCHA/
Posted: 05 May 2026
from: David Shaw <albertanthony116@gmail.com>
reply-to: davidshowoffice@gmail.com
date: May 1, 2026, 11:33 AM
subject: Feedback needed on invoice
mailed-by: gmail.com
I've sent you a document to review and sign.
REVIEW DOCUMENT >>> https://glad.ru.com/DocuSign-reCAPTCHA/
Invoicing
Finance & Expense Reimbursement
Greetings,
We are preparing your monthly expense reimbursement invoice. Your review and approval are required on the attached breakdown.
Per our agreement, reimbursable expenses incurred on your behalf must be approved by you before we process the invoice. If a client’s total reimbursable expenses exceed the standard threshold, we require a signed approval on the expense allocation summary.
The approved amounts will appear on your next invoice statement. These figures are for your internal records only and do not affect any other financial obligations outside this agreement.
We have attached a draft invoice summary with all expenses logged for this period. Please review each line item and sign the approval section within 7 days.
Should you have any queries, please log a ticket with our Finance team. We will be happy to assist.
Thank you for your prompt approval.
Finance Team
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reply-to: davidshowoffice@gmail.com
date: May 1, 2026, 11:33 AM
subject: Feedback needed on invoice
mailed-by: gmail.com
I've sent you a document to review and sign.
REVIEW DOCUMENT >>> https://glad.ru.com/DocuSign-reCAPTCHA/
Invoicing
Finance & Expense Reimbursement
Greetings,
We are preparing your monthly expense reimbursement invoice. Your review and approval are required on the attached breakdown.
Per our agreement, reimbursable expenses incurred on your behalf must be approved by you before we process the invoice. If a client’s total reimbursable expenses exceed the standard threshold, we require a signed approval on the expense allocation summary.
The approved amounts will appear on your next invoice statement. These figures are for your internal records only and do not affect any other financial obligations outside this agreement.
We have attached a draft invoice summary with all expenses logged for this period. Please review each line item and sign the approval section within 7 days.
Should you have any queries, please log a ticket with our Finance team. We will be happy to assist.
Thank you for your prompt approval.
Finance Team
Powered by
DocuSign
Do Not Share This Email
This email contains a secure link to DocuSign. Please do not share this email, link, or access code with others.
Alternate Signing Method
Visit DocuSign.com, click 'Access Documents', and enter the security code:
1A4F5045AA3512345ASDFZ6F098231C82
About DocuSign
Sign documents electronically in just minutes. It's safe, secure, and legally binding. Whether you're in an office, at home, on-the-go -- or even across the globe -- DocuSign provides a professional trusted solution for Digital Transaction Management™.
Questions about the Document?
If you need to modify the document or have questions about the details in the document, please reach out to the sender by emailing them directly.
Stop receiving this email
Report this email or read more about Declining to sign and Managing notifications.
If you are having trouble signing the document, please visit the Help with Signing page on our Support Center.
Download the DocuSign App
This message was sent to you by Claire Ni who is using the DocuSign Electronic Signature Service. If you would rather not receive email from this sender you may contact the sender with your request.