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.