📄 Extracted Text (225 words)
Printed: 7/19/2018 9:59:44 AM
Store: 1
Sales Receipt #59614
7/19/2018
Workstation: 1 Cashier.
Page 1
Bill To:
. Little St. James
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
Printed: 81212018 4:43:49 PM Sales Receipt #6024
Store: 1 8/2/20'
Cashier
Workstation: 1 Page
Just Plastic
Bill To:
. Little St. James
it
Size 0rig Price Disc %_type_ Oty price _ Ext Price Tax
Item Name Attribute $20.95
4" $20.95 1 $20.95
4" SCH80 Flange Webbed $10.45 1 $10.45 510.45 T
30876 PVC Cement 160z $25.00 T
$25.00 1 $25.00
Shop Fee 2 $2.50 $5.00 T
$2.50
2 Scrap Pipe $0.58 4 $0.58 $232
SCH40 1 Coupling 1 $0.95 $0.95
$0.95
SCH40 190 ELL Subtotal: $64.67
Local Sales Tax 0% Tax + $0 00
RECEIPT TOTAL: $64.67
Account $64.87
Signature
I agree to pay card issuer
agreement M if credit voucher).
Previous Account Balance: $2,664.33
Account Balance: $2,729.00
Thanks or shopping with us!
11111160210144111111111111111111
EFTA01223640
ℹ️ Document Details
SHA-256
507e1d4da87d2f285604d9a5197d24ef99a0e0a78589b98ca2f073413334caff
Bates Number
EFTA01223639
Dataset
DataSet-9
Document Type
document
Pages
2