Case File
efta-efta02179744DOJ Data Set 10CorrespondenceEFTA Document EFTA02179744
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-efta02179744
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:
Sent:
Thur 12/1/2011 5:35:14 PM
Subject:
Seamless Order 234721869 ESTIMATED DELIVERY TIME: 30 - 45 Minutes
Title ORDER# 234721869
GRAND TOTAL AMOUNT: $17.68
TIP
AMOUNT: $2.00
Blockheads Burritos - 2nd Ave
Order #: 234721869 C
Phone: (212) 879-1999
Ordered' Thursday. December 01. 2011 12:34 PM
Estimated Delivery Time: 30 - 45 minutes
Deliver to:
Delivery Instructions:
Please include plastic utensils, napkins, etc.
Apt/Flat/Suite/Floor p: 10B
1 Grilled Tofu Burrito
$10.95
x 1 =
$13.65
• Soy (w/Soy Cheese)
$1.95
• Brown Rice
• Whole Wheat Tortilla
• Tofu Sour Cream
• Jalapenos in Burrito
$0.75
1 Tofu Sour Cream
$0.75
x 1 =
$0.75
Product Total: =
$14.40
Sales Tax: =
$1.28
Tip Amount: =
$2.00
Grand Total: =
$17.68
Order Placed By:
Payment Information
Amount
Amount:
$17.68
Order Type
EFTA_R1_00868720
EFTA02179744
Master Card Last 4: 2423
$17.68
Personal
Personal Credit Card
For food or delivery/pickup related issues, please contact Blockheads B
-
For billing questions or support. contact Seamless a
r
EFTA_R1_00868721
EFTA02179745
Technical Artifacts (4)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
(212) 879-1999Phone
2179744Phone
2179745Phone
4721869Forum Discussions
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