35043
Date: 08/06/09
Transaction(s):
Cash
Name:
Ashcraft, Kim
Clerk 10: SR
Copies
Town of Wappinger
20 Middlebush Rd
Wappingers Falls, NY 12590
* * * RECEIPT * * *
Receipt#:
Reference
35039
Total Paid:
35043
Subtotal
$3.36
$3.36
InternallD: 35039
508
SIr SpeeD!
Invoice
..
Printing and Marketing Services
Sir Speedy Printing
1708 Route 9 . Wappingers Falls, NY 12590
(845) 298-8898 . Fax (845) 298-8537
email: sirspeedy8571@optonline.net
No.
78016
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....
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Michelle
TOWN OF WAPPINGER TOWN HALL
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS NY 12590
Date 8/6/09
P.O. # 58 Balfour
QUANTITY I DESCRIPTION I AMOUNT
2 Engineering copies 0 line, 0 inch 3.36
SUBTOTAL 3.36
File Originals
Sales Rep: Dave Ship Via: TAX
Account Type: Charge Wanted: Mon 8/17
Thank you very much for your business' Engineering copies SHIPPING
We accept VISA, MASTERCARD, AMEX, TOTAL 3.36
AMOUNT DUE 3.36
Please pay from this invoice
Thank you for your business.
o Pick Up
o Cash
o Delivery
o Charge
o Other
o Check #
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Amount Received
Received By
/ /
Date