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Conference Ticket Receipt copy

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EDUCATION EXPENSE RECEIPT
Receipt No.: EDU-2026-0215-0078 Date: 2026-02-15
Vendor/Provider: Campus Bookstore & Supplies Address: 40 University Ave, Springfield, IL 62706 Phone/Email: (217) 555-0166 · receipts@campusbooks.com
Paid By: Jamie Carter Purpose: Education-related expenses (non-tuition)
Item Qty Unit Price Amount Textbook: “Project Management Basics”
58.00$
Notebook Set (5-pack)
9.50$
Lab Safety Goggles
12.00$
Subtotal
79.50$
Tax
6.36$
Total Paid
85.86$
Payment Method
Card
Transaction/Ref ID
CC-2J4R-5512
Status
PAID