Credit Card Charge Notification, Customer Payment no: 22627343
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Customer, Service
May 9, 2026, 4:34:54 AM (3 days ago) May 9
to CORRA...@gmail.com, IKFC...@gmail.com
|
Payment Receipt | |
|---|---|---|
| Date | 5/8/2026 | |
| Payment Method | ACH Token | |
| Credit Card # | ||
|
8430 W Bryn Mawr Ave, Ste 800
Chicago IL 60631 United States |
| Bill To |
|---|
|
907668
WESO RESTAURANT 601 N MESA ST EL PASO TX 79901 United States |
| Date | Description | Original Amount | Amount Due | Discount | Applied Amount |
|---|---|---|---|---|---|
| 4/7/2026 | Invoice #C20760544 | 43.84 | 43.84 | 43.84 | |
| 4/20/2026 | Invoice #C20860636 | 43.84 | 43.84 | 43.84 | |
| 5/4/2026 | Invoice #C20954960 | 43.84 | 43.84 | ||
| Total | 87.68 | ||||
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