Back to Results

EFTA00548464.pdf

Source: DOJ_DS9  •  Size: 63.2 KB  •  OCR Confidence: 85.0%
PDF Source (No Download)

Extracted Text (OCR)

From: Zimmerli of Switzerland To: Karyna Shuliak Subject: Zimmerli of Switzerland: Invoice # 353445 for Order # 353445 Date: Thu, 04 Oct 2018 05:34:38 +0000 Attachments: 2018-10-03_ZimmerteBoutique_Invoice_353445.pdf Hello, Karyna Shuliak Thank you for your order from Zimmerli of Switzerland. You can check the status of your order by logging into your account . If you have any questions about your order please contact us at or call us at Your Invoice #353445 for Order #353445 Billing Information: Payment Method: Karyna Shuliak 9 E 71st Street New York, New York, 10021 United States T: Payment with American Express Payment ID: pMEbdGAGzjphtASrx9KAbbWxS0CA Shipping Information: Shipping Method: Karyna Shuliak 301 E 66th Street, apt.8H New York, New York, 10065 United States T: Priority Shipping - FedEx prio EFTA00548464 Item Sku Qty Subtotal 286 SEA ISLAND SLIP 286-2763.01•M 1 USD 90.00 Grol3e M 266 COTTON DE LUXE RIO SLIP 266-2105.01•M 1 USD 55.00 Size M 282 MADISON SLIP 282.2414.01•M 1 USD 65.00 Size M Subtotal USD 210.00 Shipping & Handling USD 40.11 GRAND TOTAL (EXCL.TAX) USD 250.11 Tax USD 0.00 GRAND TOTAL (INCL.TAX) USD 250.11 Zimmerli Textil AG / Feldstrasse 25 / CH-4663 Aarburg / www.zimmerli.com Right of Revocation / Terms of Service EFTA00548465

Document Preview

PDF source document
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.

Document Details

Filename EFTA00548464.pdf
File Size 63.2 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 1,336 characters
Indexed 2026-02-11T22:32:15.741121
Ask the Files