Market Basket Invoice — File 25-0268

Market Basket 400 Somerville Avenue Somerville , MA 02143 Phone:[phone removed] Store # 28 SALE Cashier: 280181 2024/04/30 15:06:16 ______________________________________________ Qty/Wt Item Price Sales GROCERY 1.00 POLAND SPRING 12PK 5.00 2.50 F 1.00 POLAND SPRING 12PK 5.00 2.50 F 1.00 POLAND SPRING 12PK 5.00 2.50 F 1.00 POLAND SPRING 12PK 5.00 2.50 F 1.00 POLAND SPRING 12PK 5.00 2.50 F 1.00 POLAND SPRING 12PK 5.00 2.50 F 1.00 POLAND SPRING 12PK 5.00 2.50 F 1.00 BRD TCH TURNER 14" 3.99 3.99 1.00 BRD TCH TURNER 14" 3.99 3.99 1.00 WET ONES ANTI CITRUS 3.29 3.29 1.00 WET ONES ANTI FRESH 3.29 3.29 __________________________________________________ SUBTOTAL : 32.06 US$ : 32.06 __________________________________________________ A/R CHARGE : 32.06 Change : .00 _______________________________________________________ Tender Information _______________________________________________________ A/R CHARGE . Acct# M273855******9032 Approved: CH Entry Method: Keyed Cash Back: . Reason Code: A00 Exp Date: . Trace#: 00130456 Total: 32.06 . STORE COPY Verified By PIN Mode: . ______________________________________________________ Tran: 203401 Term: 13 Store: 28 2024/04/30 15:06:16 ______________________________________________________ PRIVATE AND CONFIDENTIAL