EFTA00538422.pdf

From: Karyna Shuliak < > To: bellaklein Subject: amazon receipts Date: Tue, 01 Apr 2014 01:17:25 +0000 I mages: acom.V192250692_.gic; 31telhoonRL_SX100_.jpg; 31onjfkoldL_SX100_.jpg; 31SzdEVjSGL_SX100_.jpg; 41dVKCI8yGl..._SY100_jpg; 21bFeWCbl ML_SX100_.j pg; 5IEEPNRoRYL._SY100_.jpg CRDER FLACED March 11, 2014 Order Details Invoice ORDER 0111-6420936-7507419 RECIPIENT Karyna Shuliak TOTAL $399.75 ORDER PLACED March 8, 2014 Order Details Invoice ORDER 0111-8119054-2056266 RECIPIENT Karyna Shuliak TOTAL $16.40 ORDER PLACED March 8, 2014 Order Details Invoice DELIVERY ESTIMATE Thursday, March 13, 2014 - Friday, March 14, 2014 by 8:00pm Shipped • 714 Flexies By Calabria Calabria Reading Glasses - 71a chwin • Calabria Reading Glasses - 71a 10 of 714 Flexies By Calabria Reading Glasses in Ice Sold by Speert International Buy it Again 5 of Calabria Reading Glasses - 715 Flexie Sold by Speed International Buy it Again 5 of Calabria Reading Glasses - 715 Flexie Sold by Speed International Buy it Again DELIVERED ON Thursday, March 13, 2014 Delivered • Basic Dental Instruments Set Mirror Explorer C. plier 4 of Basic Dental Instruments Set Mirror Explorer C. plier Sold by odontomed Buy it Again DELIVERED ON Thursday, March 20, 2014 Delivered Osung 3 of Osung PCPICH Dycal Applicator PICH Track Package Contact Seller FileNiew Claim Return or Replace Items Leave Seller Feedback Write a Product Review Track Package Contact Seller FileNiew Claim Return or Replace Items Leave Seller Feedback Track Package Contact Seller EFTA00538422 ORDER #111-0967929-9781062 RECIPIENT Karyna Shuliak TOTAL $52.80 ORDER PLACED March 3, 2014 Order Details Invoice ORDER 4111-6084794-6069817 RECIPIENT Karyna Shuliak TOTAL $24.99 Dental Sold by Brite Sources USA Buy it Again DELIVERED ON Wednesday, March 5, 2014 Delivered HUE HUE Wearstler, Kelly Sold by Amazon.com LLC Buy it Again FileNiew Claim Return or Replace Items Leave Seller Feedback Track Package Return or Replace Items Leave Package/Delivery Write aFlogglaYtteview EFTA00538423