Tuesday, June 30, 2020

Please attend to the paid invoice

We have sent you copies of the paid invoice #SJ68890041 using secured OneDrive.

Please sign in with your email account to view the copy.

Thank you,

Sarah N. Carlock
Office Coordinator
Viking Steel
8610 Elder Creek Rd,
Sacramento, CA 95828,
United States
303-837-3223 (office)

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