Case File
efta-efta00563978DOJ Data Set 9OtherFrom: MARCH <
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00563978
Pages
2
Persons
0
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Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: MARCH <
To: Karyna Shuliak <
Subject MARCH: New Order # 600001659
Date: Sun, 04 Mar 2018 02:45:03 +0000
G.t:MARCH
ORDER CONFIRMATION
Thank you for purchasing from MARCH.
Tracking information will be sent in a
separate email once your order has
shipped. Please allow for 2-3 business
days for your ground order to be
processed and packaged prior to
shipment.
Overnight and 2nd-Day Air shipments
placed before 2 pm Pacific Time will ship
same day, otherwise your order will ship
the following business day. Should we
need longer to process your order, a
MARCH team member will be in touch.
Your purchase summary is below.
Order Questions?
Call Us:
10:00am to 6:00pm
Email:
Your order #600001659
Placed on March 3, 2018 6:43:05 PM PST
Item
Sku
Bread Basket
14014
Qty
1
Subtotal
$78.00
Subtotal
Shipping & Handling
Grand Total
$78.00
$19.00
$97.00
BILL TO:
Karyna Shuliak
SHIP TO:
Karyna Shuliak
SHIPPING METHOD:
PAYMENT METHOD:
Credit Card Payment
EFTA00563978
Shipping Option - FedEx
Ground
Credit Card Type: American
Express
Credit Card
Number:
Processed Amount: $97.00
EFTA00563979
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