Receipt 226360

Page 1

Open Sale or Payment 226360 Invoice: Date: 01/11/2018

MATCO Tools Elwood's Tools, L.L.C. Authorized Distributor of Matco tools Customer:

Distributor:

Midway Collisio Shop Accoun(356) Midway Ford- Body Shop(MIDBS) 7601 N E 38th St KC, MO64161

Elwood's Tools, L.L.C. Scott Everson, member 25920 S. Brenneman Rd. Peculiar, MO 64078 Business Phone:(816) 916-1374 Email:elwoodstools@centurylink.net Beginning Balance:

169.80

Purchases: Freight/Labor: Tax:

0.00 0.00 0.00 -------0.00

Invoice Total:

Subtotal: Payment:

169.80 169.80

Credit Card: Visa (xxxxxxxxxxxx1623) SALE Authorization 011411 Batch 010001 Transaction Group 50261

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Current Balance:

0.00

PO Number: Signature____________________________ **** WIN ELWOOD'S BUCKET-O-CASH!!**** (MININUM $40/WEEK PAYMENT)

THANKS FOR YOUR BUSINESS AND HAVE A GOOD ONE!!! CHECK US OUT ON FACEBOOK NOW TOO!! "ELWOODS TOOLS"

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