Please find our payment receipt attached to this email. Thank you. Have a great day! Anderson's Tree Care Specialists, Inc. ------------------------ Receipt Summary -------------------------- Receipt # : 1248 Receipt Date: 04/14/2023 Total: $432.00 The complete version has been provided as an attachment to this email. --------------------------------------------------------------------- Content-Disposition: attachment; filename="Receipt_1248_from_Andersons_Tree_Care_Specialists_Inc.pdf" Content-Transfer-Encoding: base64 Content-Type: application/pdf; name="Receipt_1248_from_Andersons_Tree_Care_Specialists_Inc.pdf" Anderson's Tree Care Specialists, Inc. http://www.andersonstreecare.com/~info www.andersonstreecare.com Receipt Received From Date: 04/14/2023 Payment Method: Reference No: 1248 Robert our-San-Jose-phone-number where-I-live Invoice Number Invoice Date Due Date 16835 04/14/2023 05/01/2023 Memo: Original Amount 432.00 Amount Credited: Total: Balance Payment 432.00 432.00 $0.00 $432.00