HomeMy WebLinkAboutPayment SlipST LUCIE UTILITIES DEP
2300 VIRGINA AVE
FORT PIERCE, FL 34982
11/16/2021 10:41:53
MID: XXXXXXY.UXXX488 TID: XXW501
CREDIT CARD i
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VISA SALE
Gard # XXXXXXXXXXXX3005
i SEQ #: 5
Batch #: 1768
INVOICE 5
approval Code: 106424
Entry Method: Manual
Mode: Online
Card Code: M
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SALE AMOUNT $436.25
I agree to pay above total amount
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according to card issuer agreement,
(Merchant agreement if Credit Voucher)
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