Skip to main content
Skip to content
Case File
efta-efta02175257DOJ Data Set 10Correspondence

EFTA Document EFTA02175257

Date
Unknown
Source
DOJ Data Set 10
Reference
efta-efta02175257
Pages
0
Persons
0
Integrity
No Hash Available
Loading PDF viewer...

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
To: From: confirrnationeseamless.com Sent: Thur 2/2/2012 6:00:03 PM Subject: Seamless Order 248307582 ESTIMATED DELIVERY TIME: 30 - 45 Minutes Title: ORDER# 248307582 GRAND TOTAL AMOUNT: $10.66 TIP AMOUNT: $2.00 Fresh n Delish Phone: (646) 682-9063 Cross Order #: 248307582 C Ordered: Thursday, February 02, 2012 12:58 PM Estimated Delivery Time: 30 - 45 minutes Deliver to: Delivery Instructions: Please include plastic utensils, napkins, etc. City: NY Apt/Flat/Suite/Floor #: 1 4. Virginia Ham & Creamy French Brie Wrap $6.95 x 1 = $6.95 1 Can of Soda $1.00 x 1 = 51.00 Diet Pepsi Product Total: = $7.95 Sales Tax: = $0.71 Tip Amount: = $2.00 Grand Total: = $10.66 Order Placed By: Amount: $10.66 Payment Information Amount Order Type Master Card Last 4: 2423 $10.66 Personal Personal Credit Card For food or delivery/pickup related issues, please contact Fresh n Delish at (646) 682-9063 For billing questions or support, contact Seamless at (212) 944-7755 or [email protected] EFTA_R1_00861652 EFTA02175257

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.