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57332
***RECEIPT*** Date: 06/06/13 Receipt: 57332 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 13-0427 $200.00 Total Paid: $200.00 Notes: Payment Type CREDIT CARD Name: Phi-ton Enterprises Inc Amount Paid By $200.00 Phi-ton Enterprises Inc Clerk ID: JF Internal ID: 13-0427