Subject: ACH Payment Confirmation For Invoice #0041743 - Processed on 5/2/2023 9:04 AM
From: "fisip.payments@i70truckcentre.com" <fisip.payments@i70truckcentre.com>
Date: 02/05/2023, 09:04
To: <account@safiranas.com>

ACH Payment Confirmation For Invoice #0041743 - Processed on 5/2/2023 9:04 AM

Attention : EFT_DIRECTDEPOSIT PROCESSED

Payment Amount: $6****.50.

Effective Date: 5/2/2023

Download to view to your remittance details

Attachments:
PO#6383939.htm	376 bytes