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all 9 ii St- #991/4,793- <br /> LITt a tatty Pfd <br /> 1820 k!F2t1 OM <br /> EiUtE. OR. 97402-415S <br /> 541 682.4812 <br /> 08,14-18 /2.32:0s <br /> IRS REPORT <br /> Elaron :II'/a DAM P05 Fl IT Of (%Ll( POS <br /> Card Cot Sale Promo iota! MOIL <br /> RO05EVFLT BLVD 1a0 Romer BLVD <br /> FUa/E. at. 97402.4159 LLCM. 09. 97412-4159 <br /> VI 2 -128.08 0.00 128.06 591682.9812 54168 <br /> $at. Total: $ 12V.04 REPRINT REPRINT <br /> Total: $ 120.08 <br /> Phone Order ! and <br /> ll <br /> >oonaranala74I8 • 11216 <br /> VISA Entry Met}ad: Manual VISA , r Methcd: Maalal <br /> cm 0- LOUIE P05 Total <br /> 1820 BadcvtlT BLVD Total: $ 15.00 135.00 <br /> t. at. 974112.4159 <br /> ' EOOEM541 687 4812 08'1448 120:28 E®44'16 <br /> 14,10 'ti 32.19 <br /> Inv w: "^" ; Avor Cade: 2(01 Inv a: r"; !2 15:1':SS <br /> SEM REPORT Avarvd: Online Ramal: Online <br /> AVS Code: <br /> Bstch ti.: Stl /�aqq'I"-�,"- y� /O I gree to par above total amount <br /> Host Mane: Flacon I.TYC Code: MRIfH M according to card ttsuer sereest <br /> Merchant: 1 \ (Merchant atreeaent II credit voucher/ <br /> Sales 1 15.08\, 1 earn to Pay above total amount <br /> 2 128,00 according to cardanew*Issuer ane <br /> Total Merchant axa.«nt if credit voucher) b_�� (l?j( <br /> Settleient Successful y {. 17$n —_ 2/1P 6801(511081501:2 a / Merchant Cop. <br /> I�_L �G. !!l OWN TOO, <br /> Merchant Cwr <br /> 11W1( eai! <br /> j 0• * <br /> C' 15.00 + <br /> 01 <br /> 0 <br /> areil <br /> ? 14 <br /> 1 <br /> 135. _0 + <br /> 3 <br /> 1= <br /> )\ <br />