Details
- Category
- Vendor
- Unknown
- Amount
- $640.00
- Date
- Aug 20, 2023
- Processed
- Feb 11, 2026 2:14 AM EST
- Original File
- Report_02112026_021328_000164.pdf
Summary
Receipt for $640.00 payment for eight custom installations and labor, paid via credit card on August 20, 2023. Receipt number 626994.
Notes
Albuquerque
OCR Text
## RECEIPT
**Receipt No.:** 626994
**Date:** 8/20/23
**Received From:** [Handwritten name - illegible]
**For Payment Of:** 8 Custom Installations Labor
**Amount:** $640.00
**Amount in Words:** Six hundred forty dollars
### Transaction Details
| Description | Amount |
|-------------|--------|
| **Amount Due** | 640 |
| **Amount Paid** | 640 |
| **Balance** | 0 |
### Payment Method
- [ ] Cash
- [ ] Money Order
- [x] Credit Card
- [ ] Check # _______
**Signature:** [Illegible signature]
---
Form ID: DZ250WS
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