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Ace Hardware��Yl')7'S�VOICE A Hardware Sykes Ace Hardware 284 NE 79th St Miami, FL 33138 305.754.2556 5i P T?- 11 eddie ramos INVOICE # 2474927 ACCOUNT DATE 06-sep-17 TIME EMPLOYEE 2054 TERMINAL 1018 PAGE # 1 ITEM D DESCRIPTION Q QTY S SALE U U EXT 50166 K KEY BEST BE2 - 3.00 2 2.99 E Each 8 8.97 CHK 8 8438 vis CHECK 9 9.60 0 '3 -V U OK BY $ QC a a POLICE PO # I II DATE l 11DOR T ACRFF Tr) PAV 'TUC A ADn—%IE -T-Il A- LMlllo F IMLJ %1-U1'4LJ-L 1 1VIN3 DUPLICATE SUBTOTAL $ 8.97,: TAX $ 0.63, TOTAL $ 9.60 I agree to pay the above total amount due according to card issuer agreement. Receipts must accompany returns made within 30 days. AtOE Hardware Sykes Ace Hardware 284 NE 79th st Miami, FL 33138 305.754.2556 S- OLD TQ'.'! eddie ramos SHIP TC}; INVOICE INVOICE # 2476139 ACCOUNT # -- DATE 07- Sep -17 TIME EMPLOYEE 2054 TERMINAL 1018 PAGE # 1 _ITEM DESCRIPTION QTY SALE U M EXT 071649229060 KEY TAGS RECT- PLSTC BG20 1.00 9.99 BG /20 9.99 5268271 (182901532880 KEY MASTER M10 5.00 2.99 Each 14.95 53288 029069700256 KEY BEST BE2 y � ,M ,l 1.00 2.99 Each 2.99 CHK 8438 vi s CHECK 29.89 - - - 21. d OK BY $ POLICE PO # DATE. � -INDOR # I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDTTTONS DUPLICATE SUBTOTAL $ 27.93 TAX TOTAL. $ 29.89 I agree to pay the above total amount due according to card issuer agreement. Receipts must accompany returns made within 30 days.