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DFTYUI

The document contains two customer receipts from Walmart, both dated July 27, 2023, with identical items purchased and totals. Each receipt lists 23 items, with a subtotal of $211.28, tax of $20.07, and a total of $231.35, with $8.65 change due. The receipts also provide store information, manager names, and a request for customer feedback.

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wickedaimarketing
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33 views2 pages

DFTYUI

The document contains two customer receipts from Walmart, both dated July 27, 2023, with identical items purchased and totals. Each receipt lists 23 items, with a subtotal of $211.28, tax of $20.07, and a total of $231.35, with $8.65 change due. The receipts also provide store information, manager names, and a request for customer feedback.

Uploaded by

wickedaimarketing
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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Give us feedback @ survey.walmart.

com
Thank you! ID #:7RDXX7K1F706

661-294-5211 Mgr:VERONICA
27931 KELLY JOHNSON PKWY
SANTA CLARITA CA 91355
ST# 05162 OP# 009015 TE# 15 TR# 02451
LADDER 3STEP 004468131327 60.00 X
LADDER 3STEP 004468131327 60.00 X
LADDER 3STEP 004468131327 60.00 X
LADDER 3STEP 004468131327 60.00 X
HT 3GAL AIR 019434602791 70.00 X
PET BED 070060371140 13.97 X
FRSK 32CT SE 005000045435 18.44 X
TC LIGHT WEI 007023016862 15.28 X
ONN AV CONV 068113131096 24.80 X
ONN AV CONV 068113131096 24.80 X
TORCH KIT AD 001404531532 60.00 X
ONN AV CONV 068113131096 24.80 X
HT DUTY VICE 076812155368 31.48 X
TORCH KIT AD 001404531532 60.00 X
HR DRILL/DRV 081002239245 80.00 X
HT 16PC ACC 068113104820 12.97 X
HT GLOVRS XL 068113140998 15.94 X
HT GLOVRS XL 068113140998 15.94 X
HT GLOVRS XL 068113140998 15.94 X
HT GLOVRS XL 068113140998 15.94 X
HT BLOW GUN 068113104897 5.82 X
SEAFOAM TREA 001881200001 8.76 X
SEAFOAM TREA 001881200001 8.76 X
11PC DEEPSOC 068113140956 12.46 X
SEAFOAM TREA 001881200001 8.76 X
LIGHT KIT 002884510044 58.00 X
TRAIL CHAINS 004222805433 7.00 X
SUBTOTAL 211.28
TAX 1 9.500 % 20.07
TOTAL 231.35
CASH TEND 240.00
CHANGE DUE 8.65
# ITEMS SOLD 23
TC# 4401 6110 3110 6554 3013

Low Prices You Can Trust. Every Day.


07/27/23 12:23:22
***CUSTOMER COPY***

Give us feedback @ survey.walmart.com


Thank you! ID #:7RDXX7K1F706
818-832-0643 Mgr:SYNTYCHE
19821 RINALDI ST
PORTER RANCH CA 91326
ST# 02526 OP# 009002 TE# 02 TR# 03591
LADDER 3STEP 004468131327 60.00 X
LADDER 3STEP 004468131327 60.00 X
LADDER 3STEP 004468131327 60.00 X
LADDER 3STEP 004468131327 60.00 X
HT 3GAL AIR 019434602791 70.00 X
PET BED 070060371140 13.97 X
FRSK 32CT SE 005000045435 18.44 X
TC LIGHT WEI 007023016862 15.28 X
ONN AV CONV 068113131096 24.80 X
ONN AV CONV 068113131096 24.80 X
TORCH KIT AD 001404531532 60.00 X
ONN AV CONV 068113131096 24.80 X
HT DUTY VICE 076812155368 31.48 X
TORCH KIT AD 001404531532 60.00 X
HR DRILL/DRV 081002239245 80.00 X
HT 16PC ACC 068113104820 12.97 X
HT GLOVRS XL 068113140998 15.94 X
HT GLOVRS XL 068113140998 15.94 X
HT GLOVRS XL 068113140998 15.94 X
HT GLOVRS XL 068113140998 15.94 X
HT BLOW GUN 068113104897 5.82 X
SEAFOAM TREA 001881200001 8.76 X
SEAFOAM TREA 001881200001 8.76 X
11PC DEEPSOC 068113140956 12.46 X
SEAFOAM TREA 001881200001 8.76 X
LIGHT KIT 002884510044 58.00 X
TRAIL CHAINS 004222805433 7.00 X
SUBTOTAL 211.28
TAX 1 9.500 % 20.07
TOTAL 231.35
CASH TEND 240.00
CHANGE DUE 8.65
# ITEMS SOLD 23
TC# 4401 6110 3110 6554 3013

Low Prices You Can Trust. Every Day.


07/27/23 12:23:22
***CUSTOMER COPY***

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