EFTA00563505.pdf

From: Auto-Receipt To: Karyna Shuliak cz. > Subject: Transaction Receipt from VerTerra Ltd for $80.30 (USD) Date: Wed, 14 Mar 2018 21:43:06 +0000 Importance: normal Priority: normal Order Information Description: Goods or Services Invoice Number c2032699539490.1 Billing information Shipping Information Karyna Shuliak Karyna Shuliak 9 East 71st Street 9 East 71st Street New York, NY 10021 New Yak, NY 10021 US US Ir Total: $80.30 (USD) t Information Date/Time: 14-Mar-2018 14:43:05 PDT Transaction ID: 60997937451 Payment Method: American Express xxxx3034 Transaction Type: Purchase Auth Code: 266709 nt Contra Information VerTerra Ltd New York. NY 10018 US EFTA00563505