Back to Results

EFTA00534163.pdf

Source: DOJ_DS9  •  email/external  •  Size: 35.2 KB  •  OCR Confidence: 85.0%
View Original PDF

Extracted Text (OCR)

From: To: Subject: Order Confirmation from Reading Glasses Galore Date: Tue, 22 Mar 2016 13:38:19 +0000 Attachments: invoice_5454.htm Thank you for your order! You will receive an email with shipping and tracking information as soon as your order has shipped. Readin Glasses Galore Date 3/22/2016 Order ID 5454 Billing Ka na Shuliak Contact Karyna Shuliak Customer ID Terms PayPal-ExpressCheckout Shipping Karyna Shuliak Image Quantity Name Retail Price Your Total Price 3 FLEXIE (More Colors) (color/strength = Ice 3.50) $17.95 $17.95 $53.85 Sub Total $53.85 Shipping (USPS4) $0.00 Grand Total $53.85 EFTA00534163

Document Preview

Extracted Information

Dates

Document Details

Filename EFTA00534163.pdf
File Size 35.2 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 646 characters
Indexed 2026-02-11T22:27:11.178192

Related Documents

Documents connected by shared names, same document type, or nearby in the archive.

Ask the Files