HomeMy WebLinkAboutInv# PC - 8516 - THE MONTEREY COMPANY - 12/12/20221
Gonzalez, Linda
From:The Monterey Company, Inc. <receipts+acct_1FzQjwB8aYJF3FHi@stripe.com>
Sent:Monday, December 12, 2022 12:21 PM
To:Gonzalez, Linda
Subject:Your The Monterey Company, Inc. receipt [#1489-7545]
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Receipt from The Monterey Company, Inc.
Receipt #1489-7545
AMOUNT PAID
$837.20
DATE PAID
Dec 12, 2022, 9:20:34 AM
PAYMENT METHOD
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SUMMARY
Payment for invoice(s) 192464 $837.20
Amount charged $837.20
If you have any questions, visit our support site at
https://www.montereycompany.com/about-monterey-
company/contact-us/, contact us at orders@montereyco.com, or
call at +1 877-290-9290.
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