EFTA00530428.pdf
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📄 Extracted Text (69 words)
From: Dimitri Petropoul
To: Karyna Shuliak
Subject: Greek Zoe Customer Receipt/Purchase Confirmation
Date: Sun, 21 Jun 2015 06:01:58 +0000
Importance: normal
Priority: normal
Thank you for your order!
Order
Merchant: Greek Zoe
Description: OrderlD 67
Invoice Number: 67
Customer ID: 77
Billing Information Shipping Information
Karyna Shuliak
9 E 71st Street
New York, NY 10021
US
Total: US $14.99
American Express
Date/Time: 20-Jun-2015 23:01:56 PDT
Transaction ID: 7283675459
EFTA00530428
ℹ️ Document Details
SHA-256
50ab71b8e8133efbeafa3fad63eade1b468b6a82ff7cd42719702bf49946e07a
Bates Number
EFTA00530428
Dataset
DataSet-9
Type
document
Pages
1
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