HomeMy WebLinkAboutInv# PC - 11613 - XTREME ACTION PARK - 06/22/2023TREME
Xtreme Act fon Park
5300 Powerline Road, Sulte 210
Fort Lauder da le, f 33309
954-491-6265
$1 = 4 Credits
>» PAYMENI (<<«
Receipt: 001-230622-021-206247
Stat ion: Bar-2
ACTIONPARIK
Date: 6/22/2023 10:26 AM
Cashier: Keanna T
121 2022 Camp 3 Skat ing + Lase 1,936.00
121 Camp Meal Pizza
Group Nane: City of Dania Beach
Event No: 28328
Arrival Date: 6/22/2023
Descript ion: City of Dania Beach
Less DisCounts:
Group Total: $2,662.00
Total Amount Due: $2,662.00
6/22 Payment 8205: $2,662.00
Charge Amount: $2,662.00
Type 0f Card: Visa
Wame On Card: MERCADO/KARLA
Acct Nunber: 6?05
Expire Date: **/*k
Auth Number: 087872
Sub Total: $2,662.00
balari Due:
Entry Metihod: CHIP REAC/CONTACT
Invoice: 021102539
CVM: PIN VERIFIED
Reference: 317314805712
AJD: A0090000031010
TYR: 0080048000
IAD: 06011203A02002
ISI: E800
Paynerit Hisiory
App Label: VISA CREDIT
Credit 12.66? 00
726.00
$0.00
CARDHOLDER.
Al Sales are FINAL, No Refunds or Returns.
D ENIERING A VERIFIED PIN, CARDHOLDER
AGREES TO PAY ISSUER SUCH TOTAL IN
ACCORDANCE WITH 1SSUER'S AGREEMENT WITH
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