Case File
efta-02303640DOJ Data Set 11OtherEFTA02303640
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02303640
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From:
Ingo Schaer
Sent:
Thursday, January 26, 2012 11:06 PM
To:
Subject:
Euro Lights & Electric Group inc. Customer Receipt/Purchase Confirmation
Thank you for your order!
Order Information
Merchant:
Euro Lights & Electric Group =nc.
Invoice Number:
Billing Information
New York, New York 10065
US
Shipping Information
New York, New York 10065
US
Shipping:
US $0.00
Tax:
US $0.00
Total:
US $503.70
American Express
Date/Time:
26-Jan-2012 03:05:51 PM PT
Transaction ID:
1
EFTA_R1_01175469
EFTA02303640
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Phone
2303640Forum Discussions
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