59817*** RECEIPT***
Date: 11 /15/13
Receipt: 59817
Quantity Transactions Reference Subtotal
2 Recycle Center -Freon 0305-0306 $30.00
Total Paid: $30.00
Notes:
Payment Type
CASH
Name: Merte, David
9 Gold Rd
Ck # 3681
Clerk ID: JF
Amount Paid By
$30.00 Merte, David
I n to rn a I I D: 0305-0306