EFTA00563978.pdf

DataSet-9 2 pages 176 words document
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From: MARCH < To: Karyna Shuliak < Subject MARCH: New Order # 600001659 Date: Sun, 04 Mar 2018 02:45:03 +0000 G.t:MARCH ORDER CONFIRMATION Order Questions? Call Us: Thank you for purchasing from MARCH. 10:00am to 6:00pm Tracking information will be sent in a Email: separate email once your order has shipped. Please allow for 2-3 business days for your ground order to be processed and packaged prior to shipment. Overnight and 2nd-Day Air shipments placed before 2 pm Pacific Time will ship same day, otherwise your order will ship the following business day. Should we need longer to process your order, a MARCH team member will be in touch. Your purchase summary is below. Your order #600001659 Placed on March 3, 2018 6:43:05 PM PST Item Sku Qty Subtotal Bread Basket 14014 1 $78.00 Subtotal $78.00 Shipping & Handling $19.00 Grand Total $97.00 BILL TO: SHIP TO: Karyna Shuliak Karyna Shuliak SHIPPING METHOD: PAYMENT METHOD: Credit Card Payment EFTA00563978 Shipping Option - FedEx American Credit Card Type: Ground Express Credit Card Number: Processed Amount: $97.00 EFTA00563979
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SHA-256
0dbbaa6d3dfa47b71a28c6e0b257a8b937f89f804249205d19af1461586cea3e
Bates Number
EFTA00563978
Dataset
DataSet-9
Type
document
Pages
2

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