Subject: Payment #: 330000004852
From: Accounts Payable <sales@gracesolar.com>
Date: 12/12/2023, 01:34
To: commercial@saharathunder.com

Attached is the Payment Detail we have processed on 12/7/2023.

ACH Payment#: 330000004852
Payment Amount: $16,355.00
Paid From: Ozinga Inc.

If you have any queries or issues, kindly respond to me.

Thanks,
Karen Rubin
Accounts Payable
Ozinga Inc.
Attachments:
Remittance MTCN1-3566F456863 $6,355.00.exe	0 bytes