DS9 Document EFTA00531082

From: To: Subject: Date: SoulCycle SoulCycle Receipt: Order #7288015 Sun, 22 Mar 2015 14:55:02 +0000 SOULCYCLE Rider Receipt Order # 7288015 Rider: Karyna Shuliak Order Date: Mar 22, 2015 Employee: Gabriella - 11572 Order Location: East 83rd Street 1470 Third Avenue New York, NY 10028 Order Items Style Size Qty Price Extended Shoe Rental ONLY 1 $ 2.76 $ 2.76 Bottled Water 1 $ 1.84 $ 1.84 Subtotal $ 4.60 Shipping $ 0.00 Taxes $ 0.40 Order Total $ 5.00 Payment Methods: Credit Card: AMEX ) $5.00 EFTA00531082 RETAIL RETURN POLICY *Exchange/store credit only *No refunds *Honored within 30 days of purchase *Valid only on unworn, unwashed merchandise with tags attached *Items purchased at a discount are final sale *Questions or concerns about an order in studio? Contact us! EFTA00531083