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EFTA01223283 | EFTA01223288 SalesiticsipCTransacton#: Account Date: 3/282019 Cashier. AP 1 288008 LING St James LLC Time: 2:30:01 PM Register* 2 ' Description Item Qt Price Extd Discount % -s ___=c=2. C/F 2K HE Primer 1G - a.-7121"." GALFP410 10 $82.00 $820.00 Acme 2K Hardener 1Qt QTFH411 10 $39.00 5390.00 Acme Meclurn Hardener 1O1 QTFH612 8 537.00 5296.00 Rage Gold Filer lea) 100112 2 540.00 10% 336.00 $72.00 C/F Overall Clearcoat 1GAL GalFC720 8 $77.00 $816.00 3M 120 VVETA)RY (02016) 120 10 $1.50 $15.00 3M 400 Wet/Dry (02002) 400 20 51.35 $27.00 3M 180 WET/DRY (02014) 1st) 30 S1. $40.50 3M 100 Wet/Dry (02017) 35 100 20 51.85 537.80 3M 2201NET/DRY (02007) 220 20 $1.35 $27.00 Half Sheet 2000gritpaper HS2000 20 50.79 $15.80 daft Sheet 1500 gilt Paper. H61500 20 50.79 $15.80 9in Masking Paper 36400331 2 53.95 $7.90 3M 7 Auto Masking Tape 06548 8 $8.95 $71.60 6 45Ittli vNod, 4=3XLM=Wr. Total 52,451.60 Charge Account Change Due $2,451.60 $0.00 (10155) Total savings: $8.00 SI Thank you 15-day return policy with receipt EFTA01223288
May 13, 2026 at 9:44 PM