EFTA00531503.pdf
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Subject: SoulCycle Receipt: Order #6598200
Date: Tue, 13 Jan 2015 01:37:40 +0000
SOULCYCLE
Rider Receipt
Order # 6598200
Rider:
Order Date: Jan 13, 2015
Employee: Corey - 13059
Order Location: East 63rd Street
140 E 63rd Street
New York, NY 10065
Order Items
Style Size Qty Price Extended
Shoe Rental ONLY 1 $ 2.76 $ 2.76
Bottled Water 1 $ 1.84 $ 1.84
Subtotal $ 4.60
Shipping $ 0.00
Taxes $ 0.40
Order Total $ 5.00
Payment Methods:
Credit Card: AMEX (1088) $5.00
EFTA00531503
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!
EFTA00531504
ℹ️ Document Details
SHA-256
d43df5e61cc11ebc5890fe70c42eb32ae529da17c8d347d1138764d5c61d78cf
Bates Number
EFTA00531503
Dataset
DataSet-9
Type
document
Pages
2
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