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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