Case File
efta-efta02104264DOJ Data Set 10CorrespondenceEFTA Document EFTA02104264
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-efta02104264
Pages
0
Persons
0
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Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
To:
From:
con irmation seamless.com
Sent:
Mon 6/2/2014 4:39:31 PM
Subject:
Confirmed! Ethos Gallery 51 received your order. Estimated Delivery: 40 - 55 minutes
Title ORDER# 499182813
GRAND TOTAL AMOUNT: $34.57
TIP
AMOUNT: $3.00
Ethos Gallery 51
Phone: (212) 888-4060
Order #: 499182813 C
Ordered: Monday, June 02. 2014 12:38 PM
Estimated Delivery Time: 40 - 55 minutes
Delivery Instructions:
Please include plastic utensils, napkins, etc.
1 Horiatiki
$16.00
x 1 =
$16.00
1
Spanakopita
$13.00
x 1 =
513.00
Product Total: =
$29.00
Sales Tax: =
$2.57
Tip Amount: =
$3.00
Grand Total: =
$34.57
Order Placed B :
Amount:
$34.57
ation
Amount
Order Type
Master Card
Las.
$34.57
Personal
Personal Credit
For food or delivery/pickup related issues, please contact Ethos Gallery 51 at (212) 888.4080
For billing questions or support, contact Seamless at (800) 905-9322 or [email protected]
EFTA_R1_00716868
EFTA02104264
Technical Artifacts (6)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Email
[email protected]Phone
(212) 888-4060Phone
(212) 888.4080Phone
(800) 905-9322Phone
2104264Phone
9182813Forum Discussions
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