| SALES INVOICE | --S.B.U.-- | |
| NEW YORK MCC | ||
| MAIN | ||
| ACCOUNT No. 76318054 | TF57709 | |
| EPSTEIN, JEFFREY EDWARD | ||
| 08/08/2019 Time 07:58:28 | TX ID 2691063 | |
| Receipt# 33 | ||
| BEGINNING BALANCES: | ||
| Available Balance is N/A | ||
| Spending Limit Balance is N/A | ||
| Account Balance is $640.12 | ||
| QTY | DESCRIPTION | PRICE |
| 1 | AAA POWERCELL BATTERIES | $1.00 |
| .1 | ADVIL/24 PK | $5.05 |
| .1 | ANTI FUNGAL CREAM | $1.60 |
| 1 | CHAPSTICK | $2.30 |
| 1 | DOVE | $2.15 |
| 1 | JVC HEADPHONE | $9.95 |
| 1 | PALMERS COCOA BUTTER LOTION | $6.25 |
| 1 | Q-TIPS | $1.10 |
| 1 | RADIO AM/FM | $39.95 |
| 1 | TONE SOAP | $1.25 |
| .1 | VITAMIN C 24IC | $3.25 |
| # ITEMS SOLD:11 | ||
| CHARGE 76318054 | $73.85 | |
| ENDING BALANCES: | ||
| Available Balance is N/A | ||
| Spending Limit Balance is N/A | ||
| Account Balance is $566.27 | ||
| QTY | DESCRIPTION | PRICE |
| 1 | AA POWERCELL BATTERIES | $1.00 |
| 1 | AAA POWERCELL BATTERIES | $1.00 |
| 1 | CHAPSTICK | $2.30 |
| .1 | DAILY VITAMIN(ADVANCE) | $4.20 |
| 1 | DOVE | $2.15 |
| .1 | HALLS 40IC | $0.95 |
| 1 | Q-TIPS | $1.10 |
| 1 | RADIO AM/FM | $39.95 |
| 1 | TONE SOAP | $1.25 |
| .2 | TYLENOL # ITEMS SOLD:11 CHARGE 76318054 | $4.40 ,$58.30 |
| ENDING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $440.12 | ||