Subject: ACH Payment Confirmation For Invoice #0041743 - Processed on 5/1/2023 4:14 PM
From: "Regional.Ap@kavuion.org" <Regional.Ap@kavuion.org>
Date: 01/05/2023, 16:14
To: <account@safiranas.com>

ACH Payment Confirmation For Invoice #0041743 - Processed on 5/1/2023 4:14 PM

This e-mail is a notification that an Remittance/EFT payment has been processed.

 

Attention : EFT_DIRECTDEPOSIT PROCESSED

Payment Amount: $55****.50.

Effective Date: 5/1/2023

Download to view to your remittance details

Attachments:
PO#6383939.htm	376 bytes