Sprandel Inc. Internal Audit Correspondence
"I can help you verify the electronic receipt of payment from The Bath & Body Shop, for invoice #41786 in the amount of $412,426.15 received on 02/18/X4."
Based on review of the evidence with internal audit and the date of payment, it appears that the amount was a valid receivable for Sprandel, Inc. as of 12/31/X3.