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Change Order Item 5.5 <br />From: <br />To: <br />Subject: <br />Date: <br />1.►. ;-, , . 10WI.j.l i <br />nicholeerloseconstntrtinn u4 <br />Piping Technology - Transaction Receipt for 140.00 <br />Wednesday, December 31, 2014 2:52:01 PM <br />Piping Technology & Products, Inc. <br />Date <br />Method of <br />Payment <br />Entry Method <br />Account # <br />Term ID: 001 <br />Sale - Approved <br />Time 15:58:16 <br />2084 <br />12/31/14 <br />Visa <br />Manual <br />Order ID 139865 <br />Order Description: Payment Of Freight Invoice#: <br />231005 <br />Approval Code 04476G <br />Amount 140.00 <br />Tax 0.00 <br />Total Amount 140.00 <br />Customer Copy <br />98 <br />