HomeMy WebLinkAboutInv# PC - 4112 - 4IMPRINT - 05/25/2022 (2)5/25/22, 4:02 PM Customer Copy
https://secure.paymentech.com/manager/mvc/receipt/generateReceipt?transType=viewOrder&receiptType=C 1/1
Term ID: 001
Sale - Approved
Date 05/25/22 Time 16:56:05
Method of Payment Visa
Entry Method Manual
Account #XXXXXXXXXXXX8205
Order ID 22923883
Approval Code 044507
Amount $2,357.87
Tax $0.00
Total Amount $2,357.87
Customer Copy