EFTA00530865.pdf

From: katherine marrocco To: <Ma Subject: Customer Receipt/Purchase Confirmation Date: Thu, 28 May 2015 21:35:23 +0000 Importance: norina Priority: normal Thank you for your order! Order Merchant: Description: OrderlD 594 Invoice Number: 594 Customer ID: 814 Billing information Shipping Information Karyna Shutiak 301 E 66th Street, Apt. 8H New York, NY 10065 US Total: US $53.54 Visa Daterlime: 28-May-2015 15:35:22 MDT Transaction ID: 7215506680 EFTA00530865