606 West Main Street • Arlington, TX 76010 • (817) 274-1854
July 12, 2023
1:37:25 PM
Receipt
Total Payment: $173.53
Payment From: Michael Lehman
Invoice Number: 275150-1
Payment Account: Visa x9553
Email: lehman-michael@sbcglobal.net
Reference Number: 193710449046
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