HomeMy WebLinkAboutInv# 7547865 - BANK OF AMERICA - 08/23/2021 (56\ 2 Col 5714 `& '-lb
S.N. _v$ How doers
get more done.
H86
TWOOD, FL MGR ARGEO HOME TAMAYO / TAYONE2WEL
STOREWELSH
6310 00054 58419 08/23/21 10:58 AM
SALE CASHIER RANNABEN
039961014771 400ARHRKP10 <A> 19.98N
PERFORMAX COMPLETE TOILET REPAIR KIT
049057103500 3" FLAPPER <A> 11.98N
KORKY 3" UNIV ADJ TOILET FLAPPER
5.98N
049057104064 FLAPPER <A>
COZ
KORKY ULTRA 3/8X4HXHLSCSR<A>APPER
LAG SCRW STNLSS 3/8 X 4 (COZ) 22 74N
6®3.79
SUBTOTAL 60.68
SALES TAX 0.00
TAX EXEMPT TOTAL $60.68
XXXXXXXXXXXX6150 VISA USD$ 60.68
AUTH CODE 011768/7547865 TA
Chip Read Verified By PIN
AID A0000000031010 VISA CREDIT
PRO XTRA MEM§ER STATEMENT,—
PRO XTRA ###-###-6800 SUMMARY
THIS RECEIPT PO/JOB NAME: BSO
2021 PRO XTRA SPEND 08/22: $35,657.76
INCLUDES:
2021 PROXTRA SAVINGS 08/22: $603.92
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Aith pplyTandHSAVEDUP TOC$100rcial Credit.
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6310 08/23/21 10 : 58 AM
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