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  • Receipt 2

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    singhaakashdeep650
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    7 views1 page

    Receipt 2

    Uploaded by

    singhaakashdeep650

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    RECEIPT No: Receipt#:93565

    Card#428455......2433
    OFFICIAL RECEIPT

    Date Paid By
    20 Mar 2024
    Time Parking Breach
    07:24

    G/L ACCOUNTNO/ROLL NO DESCRIPTION AMOUNT

    VISA 200167166 $85.00

    VISA Credit Card Fee 2.50% $2.13

    TOTAL DUE $87.13

    Cashier Online Payment Cash Received $ .00

    Cheque Received $ .00

    Interac $ .00

    Credit Card $ 87.13

    Donation/Other $ .00

    TOTAL TENDERED $ 87.13

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