EFTA00531082.pdf
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Extracted Text (OCR)
From:
To:
Subject:
Date:
SoulCycle
SoulCycle Receipt: Order #7288015
Sun, 22 Mar 2015 14:55:02 +0000
SOULCYCLE
Rider Receipt
Order # 7288015
Rider: Karyna Shuliak
Order Date: Mar 22, 2015
Employee: Gabriella - 11572
Order Location:
East 83rd Street
1470 Third Avenue
New York, NY 10028
Order Items
Style
Size
Qty
Price
Extended
Shoe Rental
ONLY
1
$ 2.76
$ 2.76
Bottled Water
1
$ 1.84
$ 1.84
Subtotal
$ 4.60
Shipping
$ 0.00
Taxes
$ 0.40
Order Total
$ 5.00
Payment Methods:
Credit Card: AMEX
) $5.00
EFTA00531082
RETAIL RETURN POLICY
*Exchange/store credit only
*No refunds
*Honored within 30 days of purchase
*Valid only on unworn, unwashed merchandise with tags attached
*Items purchased at a discount are final sale
*Questions or concerns about an order in studio? Contact us!
EFTA00531083
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Document Details
| Filename | EFTA00531082.pdf |
| File Size | 48.5 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 841 characters |
| Indexed | 2026-02-11T22:25:51.937708 |