60185***RECEIPT***
Date: 12/16/13
Receipt: 60185
Quantity Transactions Reference Subtotal
1 Op And Assy (1203) 13-5808 $200.00
Total Paid: $200.00
Notes:
Payment Type
CK #024772
Amount Paid By
$200.00 Inter City Tire & Auto Center
Inc.
Name: Inter City Tire & Auto Center Inc.
777 Dowd Avenue
Elizabeth New Jersey 0
Clerk ID: JF Internal ID: 13-5808