Case File
efta-efta00523024DOJ Data Set 9OtherBEST BUY
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00523024
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
BEST BUY
ORDER CONFIRMATION
UNIFORMS 8c PROMOS
500 East 8th Avenue
Homestead. PA 15120.1904
Toll Free: 800.345.1924
Tel:
Fax
www.bestbuyuni orms.com
Invoice No.
Page
1
Invoice Date
Total Amount
113.54
B Attention: "Accounts Payable"
S
Karyna Shuliak
H Karyna Shuliak
L 9 E 71st St
9 E 71st St
L New York
P
New York
NY
NY
T 10021
10021
O
O
Cost. No.
SP
Order No.
Order Date
Ship Via
PO No.
Terms
SHULIA HK29
10149981
04/08/19
U.P.S. Ground
2895
American Express
Qty
Order
Qty
Ship
Qty
WO Description
Unit
Price
Extended
Price
1
0
1 BLACK Stretch Twill Pants 10
26.11
0.00
1
0
1 Ladies White Tunic Topper 10(M)
21.29
0.00
1
0
1 Womens BLACK Pull-On Pants M
22.81
0.00
1
0
1 Ladies Black Pull On Pants M
15.96
0.00
1
0
1 Black Petite Solid Tunic M
27.37
0.00
SHIPPING $19.49
COMMENTS:
Sub Total
113.54
Note: This Order does not include any Tax or Freight amounts.
Volume Discount
0.00
Taxes and/or Freight charges will be additional where applicable.
Sales Tax
0.00
Freight
0.00
All claims must be made within 15 days after receipt of goods. No returned merhandise will be
Total
113.54
Artantael
unlace
Ai ithntinwl
lw i.e
ileicinm
eille.entaan
and amhrnirlarorl awn* nye. hint Ran irnnhla
All returns will be subject to a 20% restocking charge. 2% interest will be charged on past due
accounts (24% annual rate). If action should be brought to collect this invoice, customers will be
responsible for attorney fees and court costs. All returned checks will be subject to a $25.00 service charge.
Your Credit Card will be charged at the time of shipment. We requested authorization from the financial institution that issued your card for the
transaction amount when your order was placed. Although you haven't been charged. these funds are being reserved within your account
to ensure your order can be processed and charged upon shipment. This is known as an 'authorization or transaction hold". If your order is cancelled,
the time required to remove this authorization or transaction hold is determined by the financial institution that issued your card and could range
from 3 to 7 days from the day of authorization.
EFTA00523024
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orms.comPhone
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