EFTA00530865.pdf
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Extracted Text (OCR)
From: katherine marrocco
To:
Subject:
<Ma
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
Karyna Shutiak
301 E 66th Street, Apt. 8H
New York, NY 10065
US
Shipping Information
Total: US $53.54
Visa
Daterlime:
Transaction ID:
28-May-2015 15:35:22 MDT
7215506680
EFTA00530865
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This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
Extracted Information
Phone Numbers
Document Details
| Filename | EFTA00530865.pdf |
| File Size | 24.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 489 characters |
| Indexed | 2026-02-11T22:25:44.620602 |