55924***RECEIPT***
Date: 04110/13
Receipt: 55924
Quantity Transactions Reference Subtotal
1 Op And Assy (1203) 13-4254 $200.00
Total Paid: $200.00
Notes:
Payment Type
CK #1125
Name:
Divine Nail Salon
Amount Paid By
$200.00 Divine Nail Salon
1289 Route 9 Corporate Park
Wappingers Falls, NY 12590
Clerk ID: JF Internal ID: 13-4254