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Home My WebLink AboutInv# PC - 24467 - Premier Polysteel - 02/13/2025 (2)From:ADA ENTERPRISES INC To:Acosta, Rafael Subject:[EXTERNAL] Receipt from ADA ENTERPRISES INC (Transaction #10869164-7272) Date:Thursday, February 13, 2025 11:31:12 AM ADA ENTERPRISES INC 305 ENTERPRISE DR, NORTHWOOD, IA 50459 dba Premier Polysteel; dba Ridglan Animal Care Systems TRANSACTION #10869164-7272 DATE 02/13/2025 11:30 AM RESULT APPROVED AUTH CODE 048845 TRANSACTION METHOD PAYMENT LINK TRANSACTION TYPE SALE CARDHOLDER NAME RAFAEL ACOSTA CARD XXXX-XXXX-XXXX-0000 CARD TYPE VISA REFERENCE NUMBER PREMIER POLYSTEEL INVOICE 58264 1 × Premier Polysteel Invoice 58264 $201.00 Subtotal $201.00 TOTAL $201.00 METHOD KEY ENTERED 001-7205-572-4650plaques for benches MID XXXXXXXX9880 TID PCDF1 Thank you for your payment! Receipt sent via SwipeSimple, powered by CardFlight © CardFlight, Inc. 2025