61499*** RECEIPT***
Date: 02/14/14
Receipt: 61499
Quantity Transactions Reference Subtotal
1 Op And Assy (1203) 14-6054 $200.00
Total Paid: $200.00
Notes:
Payment Type Amount
CK #1047 $200.00
Name: Shine Auto Spa
482 All Angels Hill Rd
Hopewell Jct., NY 12533
Paid By
Shine Auto Spa
Clerk ID: JP Internal ID: 14-6054