EFTA00521846.pdf
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📄 Extracted Text (264 words)
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Total Articles: N
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TR/AUCTION FEC0113----
STORE II 207 MO 9 13
INVOICE N 02071XC0170193654
MERCHIAT 11 1750:6007995
TERMINAL 9 ad
TYPE: Salo
ACC!: NV 1Ø1E8
AFRICAN EYRESS
CARD 11 Ea0
OATE/11ME: 08/23/2016 19:36:54
REF ARM SP 00
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f5I: F800 ARC 03 CIR.0840
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APP: AMERICA'', EXPRESS
IAD: C6870103A02030
total Ina 2532.%
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I agree to Day the above total NICUlt
0000•31132 to the card 1841ir agreement
Calronfilt agreement If Credit voids)
CUSTOMER COPY
IMPORTANT:
retain this copy for yotl• records
CASHIER ID: 10%8572
Date Tires Store RED blat
08/23/18 07:37:22 PM 207 13 170
Sears Itu
Prevent tip -Over Injury or Moth
Furniture with Included fl air/One Ws
be secured to the wall according to th
product's assembly Inetrustlens.
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EFTA00521846
ℹ️ Document Details
SHA-256
3e1c7de249bd1c4ff91f118c00155dfc3dd2c25b852651fa391b4c380b8ffbac
Bates Number
EFTA00521846
Dataset
DataSet-9
Type
document
Pages
1
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