Case File
efta-02148963DOJ Data Set 10OtherEFTA02148963
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-02148963
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:
con urrnation seam ess.com
Sent:
Thur 1/31/2013 5:04:45 PM
Subject:
Confirmed! Devon & Blakely (45th) received your order. Estimated Delivery: 15 - 30 minutes
Title ORDER# 33 1592562
GRAND TOTAL AMOUNT: $21.22
TIP
AMOUNT: $2.00
— tr-- •
Devon & Blakely (45th)
Phone: (212) 338-0606
Order #: 331592562 C
Ordered: Thursday, January 31. 2013 12:04 PM
Estimated Delivery Time: 15 - 30 minutes
Deliver to:
Delivery Instructions:
Please include plastic utensils, napkins, etc.
Cross Streets:
City:
Apt/Flat/Suite/Floor #:
J. Avocado Cheddar Sandwich
• Special Instructions: Please make on WHOLE WHEAT
BREAD...thanks!
$6.75
x 1 =
56.75
Cobb Wrap
$7.50
x 1 =
$7.50
• Special Instructions: Please make in a WHOLE WHEAT
Tortilla. thanks!
2
Small Cookie
$0.95
x 2 =
$1.90
• Butterscotch
Whole Wheat Toast
$1.50
x 1 =
81.50
• Special Instructions: Please BUTTER the Toast..thanksl
Product Total: =
$17.65
Sales Tax: =
$1.57
Tip Amount: =
$2.00
Grand Total: =
$21.22
EFTA_R1_00808609
EFTA02148963
Order Placed By:
Amount:
Lesley Groff
$21.22
Payment Information
Amount
Order Type
Master Card Last 4: 2423
$21.22
Personal
Personal Credit Card
For food or delivery/pickup related issues, please contact Devon & Blakely (45th) at (212) 338-0606
For billing questions or support, contact Seamless at (800) 905-9322 or [email protected]
ccr,r,r,
•
p,,h,
2It 3 Seamless. All rights reserved
EFTA_R1_0080861 0
EFTA02148964
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