Case File
efta-02184991DOJ Data Set 10OtherEFTA02184991
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-02184991
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:
[email protected]
Sent:
Mon 7/25/2011 1:21:44 PM
Subject:
SeamlessWeb Order 211108731 ESTIMATED DELIVERY TIME: 15 - 30 Minutes
Title: ORDER# 211108731
GRAND TOTAL AMOUNT: $7.66
TIP AMOUNT:
S2.00
Hunter Deli
Phone: (212) 439-7758
1
Order #: 211108731 C
Ordered: Monday, July 25, 2011 9:20 AM
Estimated Delivery Time: 15 - 30 minutes
Delivery Instructions:
Sausage and Egg
$3.25
x 1 =
• Special Instructions: Please add american cheese.
• Scrambled
Soda (Bottled)
$1.95
x 1 =
• Sprite Zero
$3.25
$1.95
Product Total: =
$5.20
Sales Tax: =
$0.46
Tip Amount: =
$2.00
Grand Total: =
$7.66
Order Placed By:
Amount:
Lesley Groff
$7.66
Payment Information
Amount
Order Type
$7.66
Personal
For food or delivery/pickup related issues, please contact Hunter Deli at (212) 439-7758
For billing questions or support, contact SeamlessWeb at (212) 944-7755 or [email protected]
EFTA_R1_00878710
EFTA02184991
EFTA_R1_00878711
EFTA02184992
Technical Artifacts (6)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Email
[email protected]Email
[email protected]Phone
(212) 439-7758Phone
(212) 944-7755Phone
2184991Phone
2184992Forum Discussions
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