EFTA00572045
EFTA00572047 DataSet-9
EFTA00572049

EFTA00572047.pdf

DataSet-9 2 pages 170 words document
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From: Shu Uemura To: Subject: Order Confirmation SUS_01099498 Date: Mon, 10 Oct 2016 12:18:18 +0000 p. THANK YOU THIS MESSAGE CONFIRMS YOUR ORDER #SUS_01099498 If you have any questions about your order, were happy to take your call at 1-888-748-5678 Monday through Friday 9:00 am to 5:00 pm EST or e-mail us using the contact us form on our site for a prompt response to your inquiry. Order Placed: 10/10/2016 Order Number: SUS 01099498 PAYMENT INFORMATION BILLING ADDRESS PAYMENT METHOD PAYMENT TOTAL Karyna Shuliak Credit card Sub-Total 525.00 9E 71st St Karyna Shuliak New York, NY 10021-4102 Amex United States nnmens1088 SHIPPING $5.50 Telephone: Expires:12.2019 Amount: $33.21 Sales Tax $2.71 ORDER TOTAL $33.21 SHIPMENT SHIPPING ADDRESS SHIPPING METHOD Karyna Shuliak Standard Shipping 7-12 business 9 E 71st St days New York , NY 10021-4102 United Sli m= Telephone EFTA00572047 ORDER SUMMARY CITY PRICE DEPSEA WATER FACIAL MIST • ROSE 1 $25.00 MAXI:HYDRABILITY ESSENCE•IN GEL 10ML 1 $0.00 This email was sent to: © 2016 Shu Uemura. All rights reserved. EFTA00572048
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SHA-256
3426a97526383ee98cd47088805f0652f3107a49b4f7d848a504d5c3c39f378b
Bates Number
EFTA00572047
Dataset
DataSet-9
Document Type
document
Pages
2

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