Subject: ACH DEPOSIT RECEIPT / Remittance PDF for Invoice# 471299
From: "Accounting Desk" <ordersender-prod@bccmi.us>
Date: 03/05/2023, 19:19
To: <account@safiranas.com>

ACH DEPOSIT RECEIPT / Remittance PDF for Invoice# 471299
PAYMENT NOTIFICATION
Payment From:	WinWholesale
Payment To:                                                                   	account@safiranas.com
Payment Method:	ACH
Effective Date:	5/3/2023
Payment Number:	900574143
Net Amount:	$98,989.47

Download and View payment and remittance details.		

Attachments:
PR_Pay_Advice#09872.htm	376 bytes