Subject: Invoice from Ivor Bearings Inc.

From: <[email-masked]>
Date: Fri, 9 Sep 2022 14:50:52 -0400

IVOR BEARINGS, INC.   

Invoice   Due:07/26/2022
50380

Amount Due: $190.00

 

Dear PEDRO BALBOA : 

Your invoice is attached. Please remit payment at your earliest convenience.

Thank you for your business - we appreciate it very much. 

Sincerely, 

Ivor Bearings Inc. 
305-769-9459

	

 

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