Case File
efta-efta00530428DOJ Data Set 9OtherFrom: Dimitri Petropoul
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00530428
Pages
1
Persons
0
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Extracted Text (OCR)
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From: Dimitri Petropoul
To: Karyna Shuliak
Subject: Greek Zoe Customer Receipt/Purchase Confirmation
Date: Sun, 21 Jun 2015 06:01:58 +0000
Importance: normal
Priority: normal
Thank you for your order!
Order
Merchant:
Greek Zoe
Description:
OrderlD 67
Invoice Number: 67
Customer ID:
77
Billing Information
Karyna Shuliak
9 E 71st Street
New York, NY 10021
US
Shipping Information
Total: US $14.99
American Express
Date/Time:
Transaction ID:
20-Jun-2015 23:01:56 PDT
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EFTA00530428
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