From: katherine marrocco
To: <Ma
Subject: Customer Receipt/Purchase Confirmation
Date: Thu, 28 May 2015 21:35:23 +0000
Importance: norina
Priority: normal
Thank you for your order!
Order
Merchant:
Description: OrderlD 594
Invoice Number: 594
Customer ID: 814
Billing information Shipping Information
Karyna Shutiak
301 E 66th Street, Apt. 8H
New York, NY 10065
US
Total: US $53.54
Visa
Daterlime: 28-May-2015 15:35:22 MDT
Transaction ID: 7215506680
EFTA00530865
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