📄 Extracted Text (74 words)
From: Ingo Schaer
Sent: Thursday, January 26, 2012 11:06 PM
To:
Subject: Euro Lights & Electric Group inc. Customer Receipt/Purchase Confirmation
Thank you for your order!
Order Information
Merchant: Euro Lights & Electric Group =nc.
Invoice Number:
Billing Information
New York, New York 10065
US
Shipping Information
New York, New York 10065
US
Shipping: US $0.00
Tax: US $0.00
Total: US $503.70
American Express
Date/Time: 26-Jan-2012 03:05:51 PM PT
Transaction ID:
1
EFTA_R1_01175469
EFTA02303640
ℹ️ Document Details
SHA-256
1cd5a2976446e74466121621de85871d195d037383ca0b526c88c382dc6baefc
Bates Number
EFTA02303640
Dataset
DataSet-11
Document Type
document
Pages
1
Comments 0