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efta-efta00563978DOJ Data Set 9Other

From: MARCH <

Date
Unknown
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DOJ Data Set 9
Reference
efta-efta00563978
Pages
2
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EFTA Disclosure
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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