EFTA02410823.pdf
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Billed To:
To:
jeevacation@gmail.com[jeevacation@gmail.com]
From:
iTunes Store
Sent:
Fri 7/2/2010 6:19:17 PM
Subject:
Your receipt #129009709928
Er
Order Number.
Receipt Date: 07/02/10
Order Total: $2.99
Billed To: American Express .... 1000
Item Number Description
Unit Price
1
Pilot
$2.99
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Subtotal:
$2.99
Tax:
$0.00
Order Total:
$2.99
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EFTA_R1_01471852
EFTA02410823
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EFTA_R1_01471853
EFTA02410824
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This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
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Document Details
| Filename | EFTA02410823.pdf |
| File Size | 82.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,164 characters |
| Indexed | 2026-02-12T16:27:24.892806 |