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HomeMy WebLinkAboututility receiptsIST LUCIE� UTILITIES DEp 2300 VIRGINA AVE 09/14/2020 FORT PIERCE, FL 34982 MID: '�'UAXB488 13; 35;14 YID; �YX501 CREDIT CARD Card VISA SALE # S'EQ #; WM2057 Elatch #; 16 INVOICE 1473 Aooroval Code; 16 E'ritry Method, 014025 +lode; Manual ,ard Code; Online M aLEAMOUNT $1934,25 I ay ee to pay above total amount according to card issuer agreement. (Merchant agreement if Credit Voucher) MERCHANT COPY m 0 n X a C) O D O C o m z � L z� H