Customer Copy https://secure.paymentech.comfiterminalireceipthction.do?subaction.. Merchant ID: 5250073 Term ID: 002 Sale - Approved Date: 04/09/14 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXS Invoice #: 789 Approval Code: 166496 Time: 09:36:35 Amount $3,500.00 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Customer Copy I of 1 4/9/2014 9:36 AM EFTA01197277