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Sales Receipt #59614 Printed: 7/19/2018 9:59:44 AM Store: 1 Workstation: 1 Bill To: . Little St. James 7/19/2018 Cashier. Page 1 Item Name Attribute Size Orig Price Disc %Type Qty Price Ext Price Tax CPVC 1 Coupling Coup 1 $1.58 10 $1.58 $15.80 CPVC 1/2 90 ELL 1/2 $0.49 20 $0.49 $9.80 Subtotal: $25.60 Local Sales Tar 0 % Tax + 50.00 RECEIPT TOTAL: $25.60 Account: $25.60 r Signature I agree to pay above amount according to card issuer agreement (merchant agreement if credit voucher). Previous Account Balance: $458.02 Account Balance: $483.62 Thanks or shopp ng with us! 59614 EFTA01223639
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