WQ0000185_Photographs_20240805 (4)

UnOCK.Fn1 t(PM"T
COMPANY -
6550 DEANS SYr,ce,
BAILEY, NC 27807
2522354111
Cashier: Employee
Transaction 000000
(BAILED
Invoice
- -
C 27807
76856
Total $47.67
5-4112 71241202411:54 AM
DEBIT CARD SALE $47.67
VISA 4929
Type Cash
Po#
Salesman 12 - Wells, Dylan
BRADLEY SNIDER
Vehicle
1 agree to pay the above amount
CARD#: Visa 4929
per the cardholder and/or
merchadl agreement
Description Core List Amount
Extended Exch Tax
24-Jul-202411:53:58A
$47.671 Method: EMV
..................._..........—.._................... _.......... ......... _-...-_......... -................ _.............._......._....---.... .,............
TWIN MAX NOZZLE 20MMI 79 0.00 26.10 21.75
_._.._....... _.............. ._._.._.... -_........
21.75 N Y
US DEBIT XXXXXXXXXXXX4929
TWINMAXNOZZLE 14MMI55 0.00 27.48 22.90
22.90 N Y
BRADLEYSNIDER
..... .... _...._.... .._.._..............-..................... ..._.
....
Reference ID: 420600505787
44.65
Auth ID: 897165
Non -Taxable
0.00
MID: *** 1-0887
Taxable
44.65
AID:A0000000980840
Tax
3.02
AthNtwkNm: VISA
Rtlnd:CREDIT
Total
47.67
Online: https://clover.com/p
/8QGCV4CBY6KWY
11111111111111111 fill 11111
Signed: .................................
BQGCV4CBY6KWY
.......................................................
Merchant Copy
Payment BQGCV4CBY6KWY
Clover Privacy Policy
hitps://clover.com/privacy
�i
*** ALL CREDIT CARDS ARE SUBJECT TO A 3% SURCHARGE.
*** THERE IS A 20% RESTOCKING FEE ON RETURNED ITEMS.
*** WE
DO NOT ACCEPT RETURNS ON ELECTRICAL PARTS
IIII'II'IIIII
OR SPECIAL ORDERS.
[MAIN SITE] Inv#: 76856 [