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EFTA00576223.pdf

Source: DOJ_DS9  •  Size: 32.1 KB  •  OCR Confidence: 85.0%
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From: <1 To: <1 Subject: American Student Dental Association On-line Order Confirmation Date: Thu, 25 Oct 2012 19:44:49 +0000 Importance: normal Priority: normal American Student Dental Association On-line Order Confirmation BILL TO: SID S: Karyna Shuliak Karyna Shuliak PO Box 806 301east 66th Street apt.8H 8H New York, NY, 10150 New York, NY 10065 Order#: 440256 Date: 10/25/2012 ID#: 112505 Quantity Price Extended Price National Board Reprint Part I set G-N 1 $322.00 $322.00 Subtotal: $0.00 Shipping: $0.00 Tax: $0.00 Total: $0.00 Paid: $342.00 Authorization: 03436G Balance Due: $0.00 Email: EFTA00576223

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Document Details

Filename EFTA00576223.pdf
File Size 32.1 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 653 characters
Indexed 2026-02-11T22:48:06.712854
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