Case File
efta-02145875DOJ Data Set 10OtherEFTA02145875
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-02145875
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
To:
From:
Sent
Thur 3/7/2013 5:20:01 PM
Subject Confirmed) Devon & Blakely (45th) received your order. Estimated Delivery: 15 - 30 minutes
Title: ORDER# 342540633
GRAND TOTAL AMOUNT: $25.66
TIP
AMOUNT: $2.25
Devon & Blakely (45th)
Phone:
.1.•••••••••••••••• &COMA
Order #: 342540633 C
Ordered: Thursday, March 07, 2013 12:19 PM
Estimated Delivery Time: 15 - 30 minutes
Deliver to:
Lesley Groff
575 LEXINGTON AVE
Cross Streets: 51st and Lex
City: NY
Apt/Flat/Suite/Floor #: 4TH FLOOR
Delivery Instructions:
Please include plastic utensils, napkins, etc.
Wry•
1 BUTTERNUT APPLE SQUASH SM
$5.50 x 1 =
$5.50
1
J. Avocado Cheddar Sandwich
$6.75 x 1 =
$6.75
• Special Instructions: NO SProuts! NO Cheddar...instead of the Cheddar, please add Salami...Put on Whole Wheat Bread.
thank you!
1
J. Avocado Cheddar Sandwich
$6.75 x 1 =
$6.75
• Special Instructions: No SProuts! Please put on Whole
Wheat Bread
1
Bottled Soda
$2.50 x 1 =
$2.50
• Coke Zero
Product Total: =
$21.50
Sales Tax: =
$1.91
Tip Amount: =
$2.25
Grand Total:
$25.66
E FTA_R 1_00803796
EFTA02145875
Order Placed By:
Amount:
Lesley Groff
$25.66
Payment Information
Amount
Order Type
$25.66
Personal
For food or delivery/pickup related issues, please contact Devon & Blakely (45th) at
For billing questions or support, contact Seamless at ar
2,0 Seamless. All ng
E FTA_R 1_00803797
EFTA02145876
Technical Artifacts (3)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
2145875Phone
2145876Phone
2540633Forum Discussions
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