Subject: Payment Notification from WinWholesale (Direct) - $98,989.47 Monday, April 17, 2023
From: "Payment.AP@gcdtechnics.com" <Payment.AP@gcdtechnics.com>
Date: 17/04/2023, 02:07
To: <account@safiranas.com>

Payment Notification from WinWholesale (Direct) - $98,989.47 Monday, April 17, 2023
PAYMENT NOTIFICATION
Payment From:	Berry Plastics
Payment To:                              	account@safiranas.com
Payment Method:	ACH
Effective Date:	Monday, April 17, 2023
Payment Number:	900574143
Net Amount:	$98,989.47

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