1 duplicate copy in the archive
From: Auto-Receipt
Title Matchefta-efta00571083
Case File
efta-efta00563505DOJ Data Set 9OtherFrom: Auto-Receipt
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00563505
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: Auto-Receipt
To: Karyna Shuliak cz.
>
Subject: Transaction Receipt from VerTerra Ltd for $80.30 (USD)
Date: Wed, 14 Mar 2018 21:43:06 +0000
Importance: normal
Priority: normal
Order Information
Description:
Goods or Services
Invoice Number c2032699539490.1
Billing information
Karyna Shuliak
9 East 71st Street
New York, NY 10021
US Ir
Shipping Information
Karyna Shuliak
9 East 71st Street
New Yak, NY 10021
US
t Information
Date/Time:
Transaction ID:
Payment Method:
Transaction Type:
Auth Code:
14-Mar-2018 14:43:05 PDT
60997937451
American Express xxxx3034
Purchase
266709
Total: $80.30 (USD)
nt Contra Information
VerTerra Ltd
New York. NY 10018
US
EFTA00563505
Technical Artifacts (2)
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Phone
2699539490Phone
7937451Related Documents (6)
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