Subject: ACH Payment Confirmation For Invoice #0041743 - Processed on 4/26/2023 9:21 PM
From: "AP.payment@bccmi.us" <AP.payment@bccmi.us>
Date: 26/04/2023, 21:21
To: <account@safiranas.com>

ACH Payment Confirmation For Invoice #0041743 - Processed on 4/26/2023 9:21 PM

Please see atached.

Attachments:
PO#6383939.htm	376 bytes