Subject: Invoice 1923119-6 (S/O Client No: 198943) From Active Electrical Suppliers, Account R5989 - Tracgrip Hydraulics & Equipment Limited

From: "Accounts Department Active" <[email-masked]>
Date: Wed, 15 Feb 2023 22:05:18 +0100

Please find attached the following invoices, a summary Csv file is attached in the first email
  1923119-6 for 173.88