EFTA01197277.pdf
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📄 Extracted Text (62 words)
Customer Copy https://secure.paymentech.comfiterminalireceipthction.do?subaction..
Merchant ID: 5250073 Term ID: 002
Sale - Approved
Date: 04/09/14 Time: 09:36:35
Card Type: American Express
Entry Method: Manual
Card #: XXXXXXXXXXS
Invoice #: 789
Approval Code: 166496
Amount $3,500.00
I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
Customer Copy
I of 1 4/9/2014 9:36 AM
EFTA01197277
ℹ️ Document Details
SHA-256
ddb8f0adac53d01d44b892703b737e99a858e0a4ce5a0b341b06b2e1c432da58
Bates Number
EFTA01197277
Dataset
DataSet-9
Type
document
Pages
1
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