EFTA00576223.pdf
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Extracted Text (OCR)
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 |