Sales Receipt #59614

Sales Receipt #59614 Printed: 7/19/2018 9:59:44 AM Store: 1 Workstation: 1 Bill To: . Little St. James 7/19/2018 Cashier. Page 1 Item Name Attribute Size Orig Price Disc %Type Qty Price Ext Price Tax CPVC 1 Coupling Coup 1 $1.58 10 $1.58 $15.80 CPVC 1/2 90 ELL 1/2 $0.49 20 $0.49 $9.80 Subtotal: $25.60 Local Sales Tar 0 % Tax + 50.00 RECEIPT TOTAL: $25.60 Account: $25.60 r Signature I agree to pay above amount according to card issuer agreement (merchant agreement if credit voucher). Previous Account Balance: $458.02 Account Balance: $483.62 Thanks or shopp ng with us! 59614 EFTA01223639 Printed: 81212018 4:43:49 PM Store: 1 Workstation: 1 Bill To: . Little St. James Item Name 4" SCH80 Flange Webbed 30876 PVC Cement Shop Fee 2 Scrap Pipe SCH40 1 Coupling SCH40 1 90 ELL Account $64.87 Signature I agree to pay agreement it Just Plastic Attribute Size Previous Account Balance: $2,664.33 Account Balance: $2,729.00 0rig Price Disc %_type_ Sales Receipt #6024 8/2/20' Cashier Page Oty price _ Ext Price Tax 4" $20.95 1 $20.95 $20.95 160z $10.45 1 $10.45 510.45 T $25.00 1 $25.00 $25.00 T $2.50 2 $2.50 $5.00 T $0.58 4 $0.58 $232 $0.95 1 $0.95 $0.95 Subtotal: $64.67 Local Sales Tax 0% Tax + $0 00 RECEIPT TOTAL: $64.67 card issuer M if credit voucher). Thanks or shopping with us! 111111101111111111111111111 60244 EFTA01223640