CraftReceipt

Fake Receipt Templates

38 editable receipt formats covering retail, food, services, travel and finance. Every preview is a live render, and every line is editable.

Retail

Amazon Order ConfirmationOrder placed onlineShip to: R. Alvarez, Austin, TX 78745Delivery: FREE with Prime-------------------------------------112-8841203-5590174-------------------------------------Anker USB-C Cable 6ft 2-Pack$15.99Instant Pot Duo 6qt$89.00Bounty Paper Towels 8 Rolls$21.48Shipping & Handling$0.00-------------------------------------SUBTOTAL$126.47TAX 8.25%$10.43=====================================TOTAL$136.90-------------------------------------Visa ****2210$136.901128841203559017Arrived July 28 - delivered to front Return or replace items in Your OrderThank you for shopping with us

Amazon Receipt

Retail
QUICK MART1208 N MILWAUKEE AVECHICAGO, IL 60642(773) 555-0162-------------------------------------REG 02 #4471Register 2-------------------------------------FLAMIN HOT CHIPS 3.25OZ$2.79GATORADE COOL BLUE 28OZ$2.89SLIM JIM GIANT2 x $1.79$3.58TRIDENT SPEARMINT 14CT$1.99-------------------------------------SUBTOTAL$11.25TAX 8.25%$0.93=====================================TOTAL$12.18-------------------------------------CASH$12.18TENDERED$20.00CHANGE$7.820204471852THANK YOU - COME AGAINNO REFUNDS ON LOTTERY TICKETS

Convenience Store Receipt

Retail
COSTCO WHOLESALEWAREHOUSE #4427300 S CICERO AVECHICAGO, IL 60629(708) 555-0177MEMBER #111884120334-------------------------------------442 07 08841Cashier: GLORIA-------------------------------------KS ROTISSERIE CHICKEN$4.99KS PAPER TOWELS 12RL$21.99KS ORG EGGS 24CT$7.99TIDE PODS 104CT$26.99KS MUFFINS 2X6PK$9.99ORGANIC QUINOA 4.5LB$11.49-------------------------------------SUBTOTAL$83.44TAX 8.25%$6.88=====================================TOTAL$90.32-------------------------------------VISA ****8471$90.324420708841023EXECUTIVE MEMBERS EARN 2% REWARDWHOLESALE SAVINGS EVERY DAY

Costco Receipt

Retail
MAIN STREET MARKET742 W MAIN STAUSTIN, TX 78701(512) 555-0184-------------------------------------000421Register 3-------------------------------------ORGANIC COFFEE 12OZ$11.99SOURDOUGH LOAF2 x $6.49$12.98SEA SALT CHOCOLATE$4.25-------------------------------------SUBTOTAL$29.22TAX 8.25%$2.41=====================================TOTAL$31.63-------------------------------------CASH$31.63TENDERED$40.00CHANGE$8.370004217398THANK YOU FOR SHOPPING WITH USRETURNS WITHIN 30 DAYS

Custom Receipt

Retail
CVS PHARMACYSTORE #88413101 N CENTRAL AVEPHOENIX, AZ 85012(602) 555-0126-------------------------------------8841 022 4471Cashier: BRANDON-------------------------------------ADVIL 200MG 100CT$12.99CETAPHIL CLEANSER 16OZ$13.49GUM SOFT PICKS 150CT$7.79CVS VIT C 1000MG 100CT$11.29OREO FAMILY SIZE$5.49-------------------------------------SUBTOTAL$51.05DISCOUNT-$6.00TAX 8.6%$3.87=====================================TOTAL$48.92-------------------------------------DEBIT ****3355$48.928841022447133YOU SAVED $6.00 WITH EXTRACAREEXTRABUCKS EARNED: $4.00 - SEE APPCOUPONS PRINT AT THE RED BOX MACHINE

CVS Receipt

Retail
QUICKFUEL8801 N ORACLE RDTUCSON, AZ 85704(520) 555-0179-------------------------------------PUMP 07 #55210Register 1-------------------------------------REGULAR UNLEADED 8712.47 x $3.46$43.13DORITOS COOL RANCH 9.25OZ$4.49MONSTER ENERGY 16OZ$3.79-------------------------------------SUBTOTAL$51.41TAX 5.6%$2.88=====================================TOTAL$54.29-------------------------------------VISA ****6642$54.290755210338THANK YOU - DRIVE SAFELYCAR WASH CODE ON REVERSE

Gas Station Receipt

Retail
SUNRISE FOODS2244 W IRVING PARK RDCHICAGO, IL 60618(773) 555-0144-------------------------------------0342 118 047Cashier: ALICIA-------------------------------------FV LG EGGS 12CT$3.99BANANA ORGANIC 1.42LB$1.13WH MILK 2% GAL$4.29TILLAMOOK CHEDDAR 8OZ$5.49CHKN BRST BNLSS 2.10LB$9.87RICE JASMINE 5LB$8.99LA CROIX LIME 8PK2 x $4.99$9.98AVOCADO HASS EA3 x $1.50$4.50-------------------------------------SUBTOTAL$48.24DISCOUNT-$3.42TAX 1%$0.45=====================================TOTAL$45.27-------------------------------------DEBIT ****8841$45.270342118047YOU SAVED $3.42 WITH LOYALTY CARDTHANK YOU FOR SHOPPING SUNRISE FOODS

Grocery Receipt

Retail
BILTMORE HARDWARE1902 W BELMONT AVEPORTLAND, OR 97211(503) 555-0158-------------------------------------4417-2-8831Cashier: GUS-------------------------------------SKU 102144 DECK SCREWS 5LB$32.98SKU 088231 INT PAINT EGGSHELL $38.49SKU 114530 PAINT ROLLER KIT$12.97SKU 097712 WD-40 12OZ$7.48SKU 130455 WORK GLOVES L2 x $9.99$19.98-------------------------------------SUBTOTAL$111.90=====================================TOTAL$111.90-------------------------------------DEBIT ****2210$111.904417288310RETURNS WITHIN 60 DAYS WITH RECEIPTOPEN 7 DAYS A WEEK

Hardware Store Receipt

Retail
THE HOME DEPOTSTORE #19421300 S ASHLAND AVECHICAGO, IL 60608(312) 555-0192-------------------------------------1942 055 088412Cashier: SAM-------------------------------------012239 FIR 2X4-8FT4 x $4.28$17.12100551 INT SCREWS 1LB$9.97318775 INT PAINT SATIN GAL$39.98445590 PAINT TRAY KIT$8.47756112 GORILLA TAPE 35YD$11.97-------------------------------------SUBTOTAL$87.51TAX 8.25%$7.22=====================================TOTAL$94.73-------------------------------------VISA ****3301$94.731942055088412PRO DESK: VOLUME PRICING ON 1500+ ITERETURNS WITHIN 90 DAYS WITH RECEIPT

Home Depot Receipt

Retail
Northgate Supply Co77 Commerce WayColumbus, OH 43219(614) 555-0170-------------------------------------INV-2026-08841Associate: Dee-------------------------------------Widget A - Standard$25.98 2 x $12.99Widget B - Deluxe$24.50Replacement Part Kit$9.75Extended Warranty 1yr$14.99-------------------------------------SUBTOTAL$75.22TAX 7.5%$5.64=====================================TOTAL$80.86-------------------------------------Visa ****6633$80.862026088441Returns within 30 days in original paThank you for your order

Itemized Receipt

Retail
CAREPOINT PHARMACY4512 W FULLERTON AVECHICAGO, IL 60639(773) 555-0139PHARMACY HOURS 9AM-9PM-------------------------------------RX-5519042Cashier: MONICA-------------------------------------RX 8841203 LISINOPRIL 10MG$10.00RX 8841277 METFORMIN 500MG$4.00COLD RELIEF CAPLETS 24CT$8.49VITAMIN D3 2000IU 90CT$11.99-------------------------------------SUBTOTAL$34.48TAX 8.25%$2.84=====================================TOTAL$37.32-------------------------------------VISA ****8873$37.328841203551INSURANCE APPLIED AT REGISTERASK OUR PHARMACIST ABOUT GENERICS

Pharmacy Receipt

Retail
Willow & Pine Boutique909 Magazine StNew Orleans, LA 70130(504) 555-0128-------------------------------------Sale 088341Cashier: Remy-------------------------------------Handmade Ceramic Mug$24.00Linen Tea Towel Set$18.50Soy Candle 8oz$32.00 2 x $16.00-------------------------------------SUBTOTAL$74.50TAX 9.45%$7.04=====================================TOTAL$81.54-------------------------------------Mastercard ****3390$81.540883412207Exchanges within 14 days with tags atThank you for supporting local

Sales Receipt

Retail
StockX Order ConfirmationOrder placed onlineSeller verified - authentication pendShip to: J. Tran, Seattle, WA 98101-------------------------------------Order 55901733-88412034-------------------------------------Jordan 1 Retro High OG Lost a$264.00Processing Fee$12.95Shipping$14.95-------------------------------------SUBTOTAL$291.90TAX 10.35%$30.21=====================================TOTAL$322.11-------------------------------------Visa ****9901$322.115590173388412All sales final - verified authenticTrack your order in the StockX app

StockX Receipt

Retail
TARGETSTORE T-21444466 N BROADWAY STCHICAGO, IL 60640(773) 555-0134-------------------------------------2144 071 0883Cashier: MALIK-------------------------------------207-04-1182 SHEET SET QN$24.99056-03-4411 K-CUP 48CT$27.99234-05-7710 HAND SOAP 3PK$8.99085-03-2288 GRANOLA BARS 18CT$10.49013-14-5566 AA BATTERIES 24CT$13.99-------------------------------------SUBTOTAL$86.45DISCOUNT-$4.30TAX 8.25%$6.78=====================================TOTAL$88.93-------------------------------------REDCARD ****2210$88.932144071088302CIRCLE SAVINGS OF $4.30 APPLIEDRETURNS WITHIN 90 DAYS - 365 WITH REDEXPECT MORE. PAY LESS.

Target Receipt

Retail
WALGREENSSTORE #04417757 N MICHIGAN AVECHICAGO, IL 60611(312) 555-0151-------------------------------------04417 05 2290Cashier: TASHA-------------------------------------OLD SPICE DEODORANT$6.99LISTERINE COOL MINT 1L$8.49KLEENEX 4PK BUNDLE$7.29WAG IBUPROFEN 200CT$13.99SPRITE 2L$2.79-------------------------------------SUBTOTAL$39.55TAX 8.25%$3.26=====================================TOTAL$42.81-------------------------------------VISA ****6620$42.810441705229083YOU EARNED $1.20 WAG CASH REWARDSMYWALGREENS MEMBERS SAVE MORETHANK YOU FOR SHOPPING WALGREENS

Walgreens Receipt

Retail
WALMARTSUPERCENTER #012843301 S FREEDOM DRSPRINGFIELD, IL 62704(217) 555-0148-------------------------------------08473 029 112Cashier: DEBRA-------------------------------------GV WHOLE MILK 1GAL$3.68DORITOS NACHO 9.252 x $4.48$8.96BANANAS 2.14 LB$1.28AA BATTERIES 8CT$6.97PAPER TOWELS 6ROLL$8.44-------------------------------------SUBTOTAL$29.33TAX 8.25%$2.42=====================================TOTAL$31.75-------------------------------------VISA ****4417$31.750847302911204SAVE MONEY. LIVE BETTER.RETURNS WITHIN 90 DAYS WITH RECEIPT

Walmart Receipt

Retail

Food & Drink

Thai Orchid Kitchen1412 N Wells StChicago, IL 60610(312) 555-0188Delivered by QuickDash-------------------------------------Order #QD-88417-------------------------------------Pad Thai - Chicken$14.95Green Curry - Tofu$13.95Spring Rolls 4pc$7.50Thai Iced Tea$8.50 2 x $4.25Delivery Fee$3.99-------------------------------------SUBTOTAL$48.89TAX 8.25%$4.03TIP$6.00=====================================TOTAL$58.92-------------------------------------Visa ****9034$58.928841733142Driver tip included - thank youRate your delivery in the app

Delivery Receipt

Food & Drink
SMASH & GO BURGERS3301 N HARLEM AVECHICAGO, IL 60634(773) 555-0104-------------------------------------KIOSK 4 ORDER 187-------------------------------------1 DBL SMASH COMBO$11.491 CRISPY CHKN SAND$6.791 SHARE FRIES LRG$4.291 OREO SHAKE REG$4.992 EXTRA SAUCE$1.00-------------------------------------SUBTOTAL$28.56TAX 8.25%$2.36=====================================TOTAL$30.92-------------------------------------VISA ****7712$30.920001873342MOBILE ORDER? SKIP THE LINETELL US HOW WE DID - SURVEY CODE ON B

Fast Food Receipt

Food & Drink
MCDONALD'SRESTAURANT #22714600 N CLARK STCHICAGO, IL 60654(312) 555-0137-------------------------------------ORDER 143KIOSK 2-------------------------------------1 BIG MAC MEAL LRG$11.291 10PC MCNUGGETS MEAL$10.891 MED FRIES$3.992 OREO MCFLURRY$9.381 SWEET TEA LRG$1.99-------------------------------------SUBTOTAL$37.54TAX 10.75%$4.04=====================================TOTAL$41.58-------------------------------------VISA ****5542$41.582271401430221PLEASE PRESENT RECEIPT AT COUNTERFOLLOW YOUR ORDER ON THE MCD APP

McDonald's Receipt

Food & Drink
Olive Branch Bistro88 Grand AveSt Paul, MN 55102(651) 555-0117-------------------------------------CHK 2041Server: MARIA Table: 12-------------------------------------Spinach Artichoke Dip$11.50Grilled Salmon$26.00Chicken Parmesan$22.50House Red Wine 9oz$24.00 2 x $12.00Iced Tea$3.50-------------------------------------SUBTOTAL$87.50TAX 6.88%$6.02=====================================TOTAL$93.52-------------------------------------VISA ****4417$93.5215% TIP GUIDE$13.1318% TIP GUIDE$15.7520% TIP GUIDE$17.50TIP: _______________________________TOTAL: _____________________________SIGNATURE: _________________________0002041551Thank you for dining with us

Restaurant Receipt

Food & Drink
Starbucks CoffeeSTORE # 088411912 Pike PlSeattle, WA 98101(206) 555-0141Customer: MAYA-------------------------------------CHK 773412Barista: KAI-------------------------------------Grande Americano$4.45 Almond Milk$0.60Venti Vanilla Latte$6.45 Extra Shot$0.75Tall Iced Coffee$3.45-------------------------------------SUBTOTAL$15.70TAX 10.35%$1.62=====================================TOTAL$17.32-------------------------------------Starbucks Card ****8841$17.320884177341230You earned 16 Stars with this purchasStars expire 6 months after earningThank you - see you tomorrow

Starbucks Receipt

Food & Drink

Services

Redline Auto Repair2290 Industrial PkwyHouston, TX 77029(713) 555-0176Vehicle: 2019 Honda CR-VVIN: 5J6RW2H59KL002841Odometer: 84,213 mi-------------------------------------INV-20841Service Advisor: Rick-------------------------------------Brake Pad Set - Front$89.99Brake Rotor - Front$129.00 2 x $64.50Labor - Brake Service 2.0h$270.00Shop Supplies$12.50-------------------------------------SUBTOTAL$501.49TAX 6.25%$31.34=====================================TOTAL$532.83-------------------------------------Mastercard ****5521$532.83002084153224 month / 24,000 mile warranty on paThank you for your business

Auto Service Receipt

Services
IronPeak Fitness Club4100 E Mexico AveDenver, CO 80222(303) 555-0182Member: K. Santiago #88412-------------------------------------MBR-44710Front Desk: Nina-------------------------------------Monthly Membership - Peak$49.99Initiation Fee$79.00Towel Service Add-On$10.00-------------------------------------SUBTOTAL$138.99TAX 8.81%$12.25=====================================TOTAL$151.24-------------------------------------Visa ****4410$151.248841244710Monthly dues bill on the 1stCancel anytime after 3 months with 30

Gym Receipt

Services
Lakeside Family Clinic3010 N Clark St Ste 200Chicago, IL 60657(773) 555-0166Provider: Dr. E. Sandoval, MDPatient ID: PT-004821-------------------------------------Enc 55917Front Desk: Lena-------------------------------------Office Visit Copay - Level 3$40.0099213 Established Patient Vis$185.0081002 Urinalysis Dipstick$32.00-------------------------------------SUBTOTAL$257.00DISCOUNT-$142.00=====================================TOTAL$115.00-------------------------------------Visa ****2210$115.00Insurance adjustment applied per PPO This is not a bill - EOB will follow Questions? Call billing at (773) 555-

Medical Receipt

Services
Rapid Lube Express5520 S State StSalt Lake City, UT 84107(801) 555-0123-------------------------------------Bay 2 #38841Technician: Dwayne-------------------------------------Full Synthetic Oil Change 5qt$79.99Oil Filter$12.99Shop Supply / Disposal Fee$4.50Wiper Blades - Pair$24.99-------------------------------------SUBTOTAL$122.47TAX 7.75%$9.49=====================================TOTAL$131.96-------------------------------------Discover ****9012$131.963884112204Vehicle: 2021 Toyota RAV4 - 62,480 miNext service due at 67,480 miThank you - see you next time

Oil Change Receipt

Services
FlowRight Plumbing Co3318 E 7th StLong Beach, CA 90804(562) 555-0143License #C36-884102Bill to: D. Whitfield-------------------------------------INV-77120Technician: Carlos-------------------------------------Service Call Fee$89.00Labor - Journeyman Plumber$435.00 3 x $145.00P-Trap Replacement Kit$42.75Pipe Joint Compound$8.25-------------------------------------SUBTOTAL$575.00TAX 7.25%$41.69=====================================TOTAL$616.69-------------------------------------Visa ****3302$616.690077120042Terms: Net 30 days1.5% monthly finance charge on past dThank you for your business

Service Receipt

Services

Travel

Meridian AirE-Ticket Receipt / ItineraryPassenger: REYES/ALEXANDRADFW - SEA Flight MA 2214Depart 08:05 AM Arrive 10:47 AMSeat 14A - Main Cabin-------------------------------------Conf KX7TQ2-------------------------------------Base Fare - Main Cabin (T Cla$218.40US Transportation Tax$16.38911 Security Fee$5.60Segment / Facility Charges$9.00Carry-On Bag Fee$39.00-------------------------------------SUBTOTAL$288.38=====================================TOTAL$288.38-------------------------------------Mastercard ****8842$288.38KX7TQ2Nonrefundable - changes incur fare diCheck in opens 24 hours before departHave a great flight

Airline Receipt

Travel
Atlas Rent A CarDenver Intl Airport - Lot 424850 E 78th AveDenver, CO 80249(303) 555-0119Renter: D. Okonkwo - DL TX8841203-------------------------------------RA 88412033Agent: Lou-------------------------------------Midsize SUV - Daily Rate$248.00 4 x $62.00Loss Damage Waiver - Daily$119.96 4 x $29.99Fuel Service Option$68.40Concession Recovery Fee$21.44-------------------------------------SUBTOTAL$457.80TAX 11.25%$51.50=====================================TOTAL$509.30-------------------------------------Visa ****2217$509.308841203305Vehicle returned with full tank - no Thank you for renting with Atlas

Car Rental Receipt

Travel
The Palomar Grand Hotel1 Embarcadero PlazaSan Diego, CA 92101(619) 555-0127Guest: A. Navarro - Room 1204Check-in 06/12 - Check-out 06/15-------------------------------------Folio 884102Front Desk: Priya-------------------------------------King Deluxe Room$567.00 3 x $189.00Resort Fee$105.00 3 x $35.00Self Parking$84.00 3 x $28.00-------------------------------------SUBTOTAL$756.00TAX 11.75%$88.83=====================================TOTAL$844.83-------------------------------------Amex ****1005$844.838841021204Thank you for staying at the Palomar Questions about your folio? Call (619

Hotel Receipt

Travel
MetroPark GarageGarage 5 - 420 W Adams StChicago, IL 60606Entry 09:14 AM Exit 02:47 PPlate: IL EK4471----------------------------Tkt 088412----------------------------Hourly Parking @ $4.9$26.95 5.5 x $4.90----------------------------SUBTOTAL$26.95TAX 22%$5.93============================TOTAL$32.88----------------------------Visa ****7788$32.880884123397Lost ticket pays maximum daiNo in and out privileges

Parking Receipt

Travel
City Cab CoMedallion 4K72Chicago, IL(312) 555-0190Driver: M. Okafor #2214----------------------------Trip 90217----------------------------Flag Drop$3.25Mileage @ $2.25/mi$18.90 8.4 x $2.25Wait Time 12 min$12.00Airport Fee$4.00----------------------------SUBTOTAL$38.15============================TOTAL$38.15----------------------------CASH$38.15TENDERED$40.00CHANGE$1.854902173812Thank you for riding with CiRetain receipt for expense r

Taxi Receipt

Travel
Uber Trip ReceiptRider: Daniel K.Driver: Marcus T. - Toyota CamryPickup: 1520 N State Pkwy, ChicagoDropoff: O Hare Intl Airport T2Trip distance 17.8 mi - 34 min-------------------------------------Trip 4K8T2X91-------------------------------------Base Fare$2.55Distance 17.8 mi$21.36Time 34 min$8.84Booking Fee$5.15Airport Surcharge$5.00-------------------------------------SUBTOTAL$42.90=====================================TOTAL$42.90-------------------------------------Visa ****2210$42.90Fare includes tolls and surchargesRate your trip in the app

Uber Receipt

Travel

Finance

Cash AppFrom: $MikeRiveraTo: $JaneDoeNote: Rent split July-------------------------------------#QK884120-------------------------------------Payment sent$175.00-------------------------------------SUBTOTAL$175.00=====================================TOTAL$175.00-------------------------------------Cash App Balance$175.00Payment completed instantlyCash App is a financial platform, not

Cash App Receipt

Finance
A & B General Store112 W Water StSavannah, GA 31401(912) 555-0109-------------------------------------004417Register 1-------------------------------------Merchandise$37.00 2 x $18.50Gift Wrap Service$5.00-------------------------------------SUBTOTAL$42.00TAX 7%$2.94=====================================TOTAL$44.94-------------------------------------CASH$44.94TENDERED$50.00CHANGE$5.060000441798Received with thanksAll sales final on clearance items

Cash Receipt

Finance
Hope Community Food Bank7725 Industrial BlvdDallas, TX 75207(214) 555-0155EIN 75-2210488Donor: Morgan Reyes-------------------------------------DON-2026-4471Received by: S. Patel-------------------------------------Donation$250.00-------------------------------------SUBTOTAL$250.00=====================================TOTAL$250.00-------------------------------------Visa ****5518$250.00No goods or services were provided inTax-deductible to the extent allowed Thank you for your generosity

Donation Receipt

Finance
Skyline Grill - Terminal CDenver International AirportConcourse C, Gate C24Denver, CO 80249(303) 555-0147-------------------------------------CHK 5590Server: Tom-------------------------------------Club Sandwich$17.95Caesar Salad$14.50Coffee 12oz$4.25-------------------------------------SUBTOTAL$36.70TAX 8%$2.94TIP$7.00=====================================TOTAL$46.64-------------------------------------Amex ****3009$46.64Itemized receipt for expense reportThank you for flying through Denver

Expense Receipt

Finance
PayPal Payment ConfirmationSent to: Kairo Studio LLChello@kairostudio.comFunding source: Visa ****2210-------------------------------------TXN 8KX44710PQ559017R-------------------------------------Payment - Freelance design se$480.00-------------------------------------SUBTOTAL$480.00=====================================TOTAL$480.00-------------------------------------PayPal Balance$480.00Payment sent - funds available immediTransaction ID is your receipt refere

PayPal Receipt

Finance
Maple Court ApartmentsProperty: 214 Maple St Apt 3BColumbus, OH 43215Landlord: Harper Property Group(614) 555-0131Tenant: Jordan LeeRent period: July 2026-------------------------------------RCPT-2026-0712Received by: T. Harper-------------------------------------Monthly Rent - July 2026$1450.00-------------------------------------SUBTOTAL$1450.00=====================================TOTAL$1450.00-------------------------------------Check #2204$1450.00PAID IN FULLThank you for your payment

Rent Receipt

Finance