PTR Pinnacle Technical Resources, Inc.
Vendor: Della Infotech Inc. - PPL (SUPP-00001183)
Deposit Date: 05/10/2023

Our Payment Number: 163253, Amount: 11,758.88
Invoice	Ref Nbr	Description	Invoice Date	Invoice Amount	Amount Paid	Discount Taken	Line Memo
|PP7433||SUPP-00001183	|PP7433||SUPP-00001183	|PP7433||SUPP-00001183	03/02/2023	11,758.88	11,758.88	0.00	NAME_1 | 2023-02-12

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