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Quick Books Receipt

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QUICKBOOKS GreenLeaf Home Supplies 742 Market Street, Suite 18 San Francisco, CA 94103 (415) 555-2983 billing@greenleafhomesupplies.com

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Sales Receipt Customer: Michael Robertson Customer ID: CUST-QB-88124

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Receipt Number:
SR-2025-1194
Date:
11/25/2025, 02:41 PM
Invoice Number:
INV-2025-4471
Customer:
Michael Robertson
Transaction ID:
QB-TXN-9F3C2A7B
Email:
michael.r.robertson@example.com
PO Number:
PO-45873
Processed By:
QuickBooks Online System
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03/03/2026, 05:01:00 AM
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2
EcoClean Liquid – Natural Surface Cleaner
$59.96
1
Bamboo Wipes – 100 Biodegradable Sheets
$7.49
1
Reusable Spray Bottle – 20oz
$5.99
1
Home Service Plan – 1 Year
$49.00
-------------------------------------------
Subtotal$122.44
Discount(12.54%)$15.35
Tax(8.25%)$8.83
Total
$115.92
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Card Number**** **** **** 3261
Card TypeVisa
Card EntryOnline Entry
Date/Time11/25/2025 02:41 PM
Reference #REF-QB-776532
StatusPAID
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SR20251194
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Thank you for choosing GreenLeaf Home Supplies!

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