Case File
efta-efta00572047DOJ Data Set 9OtherFrom: Shu Uemura
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00572047
Pages
2
Persons
0
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Extracted Text (OCR)
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From: Shu Uemura
To:
Subject: Order Confirmation SUS_0 1099498
Date: Mon, 10 Oct 2016 12:18:18 +0000
p.
THANK YOU
THIS MESSAGE CONFIRMS YOUR ORDER #SUS_01099498
If you have any questions about your order, were happy to take your call at 1-888-748-5678 Monday through Friday
9:00 am to 5:00 pm EST or e-mail us using the contact us form on our site for a prompt response to your inquiry.
Order Placed: 10/10/2016
Order Number: SUS 01099498
PAYMENT INFORMATION
BILLING ADDRESS
PAYMENT METHOD
PAYMENT TOTAL
Karyna Shuliak
Credit card
Sub-Total
525.00
9E 71st St
New York, NY 10021-4102
Karyna Shuliak
Amex
United States
nnmens1088
SHIPPING
$5.50
Telephone:
Expires:12.2019
Amount: $33.21
Sales Tax
$2.71
ORDER TOTAL
$33.21
SHIPMENT
SHIPPING ADDRESS
Karyna Shuliak
9 E 71st St
New York , NY 10021-4102
United Sli m=
Telephone
SHIPPING METHOD
Standard Shipping 7-12 business
days
EFTA00572047
ORDER SUMMARY
CITY
PRICE
DEPSEA WATER FACIAL MIST • ROSE
MAXI:HYDRABILITY ESSENCE•IN GEL 10ML
1
$25.00
1
$0.00
This email was sent to:
© 2016 Shu Uemura. All rights reserved.
EFTA00572048
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