EFTA00531596
EFTA00531598 DataSet-9
EFTA00531600

EFTA00531598.pdf

DataSet-9 2 pages 158 words document
V15 V16 V11 P17
Open PDF directly ↗ View extracted text
👁 1 💬 0
📄 Extracted Text (158 words)
From: To: Subject: SoulCycle Receipt: Order #6718572 Date: Sat, 24 Jan 2015 22:16:03 +0000 SOULCYCLE Rider Receipt Order # 6718572 Rider: Order Date: Jan 24, 2015 Employee: Roberto - 10321 Order Location: East 63rd Street 140 E 63rd Street New York, NY 10065 Order Items Style Size Qty Price Extended Bottled Water 1 $ 1.84 $ 1.84 Bottled Water 1 $ 1.84 $ 1.84 Bottled Water 1 $ 1.84 $ 1.84 Shoe Rental ONLY 1 $ 2.76 $ 2.76 Shoe Rental ONLY 1 $ 2.76 $ 2.76 Shoe Rental ONLY 1 $ 2.76 $ 2.76 Subtotal $ 13.80 Shipping $ 0.00 Taxes $ 1.20 Order Total $ 15.00 EFTA00531598 Payment Methods: Credit Card: AMEX (1088) $15.00 RETAIL RETURN POLICY *Exchange/store credit only *No refunds *Honored within 30 days of purchase *Valid only on unworn, unwashed merchandise with tags attached *Items purchased at a discount are final sale *Questions or concerns about an order in studio? Contact us! EFTA00531599
ℹ️ Document Details
SHA-256
951507dbe2002560f9881ff4cf19c3e6193ea15458a68273fdb0075d18fed8a2
Bates Number
EFTA00531598
Dataset
DataSet-9
Document Type
document
Pages
2

Comments 0

Loading comments…
Link copied!