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PRINTERS OF PENSACOLA, LLC <br />1207 WEST GARDEN STREET Invoice <br />PENSACOLA, FLORIDA 32502 <br />0:850-434-2588 F:850-434-6295 <br />wv v.printersofpensacola.com <br />rayh@printersofpensacola.com <br />No. 33534 <br />2778 ` <br />Date <br />GEOSYNTEC CONSULTANTS <br />3/16/18 <br />Customer P.O. No. <br />PRINTERS OF PENSACOLA <br />1207 VEST GARDEN ST. <br />PENSACOLA, Fl. 32502 <br />850.434.2588 <br />QUANTITY .� r CREDIT CARD <br />SALE AMOUNT <br />MID: 8788014182890 <br />1 SCAN & EMAIL TU. 88014182890 REF#: 00000004 <br />8.00 <br />Batch #: 0520 <br />03/16118 13.-14:54 <br />Customer #: 2778 <br />Invoice #: 4 <br />APPR CODE 131454 <br />MASTERCARD Chip <br />-AA -"4 <br />4#2449 kAIk# <br />TRN REF: MCF'DFF1CB0316 i <br />Approvers: Orb* <br />AMOUNT <br />USD $8.00 <br />TAX U5D $0.60 <br />TOTAL. USD $8.60 <br />MasterCard' <br />AID: A0000MM1010 <br />TVR: 00 00 00 80 00 f _ <br />TSI: E8 06 <br />ARC: 00 f� <br />Y� <br />THANK YOU <br />PLEASE CORIE AGAIN! <br />CARDHOLDER COPY -� <br />RETAIN 711 COPY Fog &TAIENENT YERIFICATIOR <br />Project # � � Department # <br />Phase #_ �-� CPM UK U it Rate N n8111M <br />Task # _ Signature <br />Subcontractor: Yj <br />i� <br />Taken by: File Originals SUBTOTAL 8.00 <br />Account Type: COD TAX 0.60 <br />Please pay from this invoice. <br />Interest charge of 1 1/2 percent added for invoices past 30 SHIPPING <br />days. <br />Thank you! TOTAL 8.60 <br />AMOUNT DUE 20� 8.60 <br />k, <br />