Invoice Payment Received: PI#1641 <p><span style="color: rgb(78, 94, 106); font-size: 14px; text-transform: capitalize;">Cheque Full Amount&nbsp;6842.5 For Inv#1668 &amp; Inv#1641</span><br></p><br /> Due date: 2024-02-28<br /> Account: NBO<br /> Number: 02107181