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Payment

receipt

You paid $495.00


to Geigle Safety Group, Inc. on 7/4/2022

Invoice no. 220627-3493


Invoice amount $1,517.67
Total $495.00
No additional transfer fees or taxes apply.

Outstanding balance $434.10


Status Partially paid
Payment method Credit Card
Authorization ID MQ0103691495

Thank you

Geigle Safety Group, Inc.


+1 9712178721

www.oshatrain.org | chris@geiglesafety.com
15220 NW Greenbrier Pkwy Ste 230, Beaverton, OR 97006

Paym ent ser vices br ought by: For more information about Intuit
Intuit Payments Inc. Payments’ money transmission
2700 Coast Avenue, Mountain licenses, please visit
View, CA 94043 https://www.intuit.com/legal/licenses/payment-
Phone number 1-888-536-4801 licenses/.
NMLS #1098819

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