Case File
efta-efta02141099DOJ Data Set 10CorrespondenceEFTA Document EFTA02141099
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-efta02141099
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To:
From:
confirmation@seamless.com
Sent:
Tue 4/23/2013 5:07:05 PM
Subject:
Confirmed! Hunter Deli received your order. Estimated Delivery: 15 - 30 minutes
Title: ORDER# 357125310
GRAND TOTAL AMOUNT: $11.47
TIP
AMOUNT: $2.00
Hunter Deli
Phone: (212) 439-7758
Order #: 357125310 C
Ordered: Tuesday. April 23. 2013 1:05 PM
Estimated Delivery Time: 15 - 30 minutes
Deliver to:
Delivery Instructions:
Please include plastic utensils, napkins, etc.
9 E 71ST ST
Cross Streets: between 5th and madison
City: NY
(212) 750-9895
"I Black Forest Ham Sandwich
$6.25
x 1 =
$6.75
• Wheat Bread
• Cheddar Cheese
$0.50
Soda (Bottled)
$1.95
x 1 =
$1.95
• Coke Zero
Product Total: =
$8.70
Sales Tax: =
$0.77
Tip Amount: =
$2.00
Grand Total: =
$11.47
Order Placed By:
Amount:
Lesley Groff
$11.47
Payment Information
Amount
Order Type
Master Card Last 4: 2423
$11.47
Personal
Personal Credit Card
For food or delivery/pickup related issues, please contact Hunter Deli at (212) 439-7758
For billing questions or support, contact Seamless at (800) 905-9322 or care@seamless.com
,„.
Contact Us • Privacy Policy t> 2013 Seamless. A11 rights reserved.
EFTA_R1_00795024
EFTA02141099
Technical Artifacts (7)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Email
care@seamless.comEmail
confirmation@seamless.comPhone
(212) 439-7758Phone
(212) 750-9895Phone
(800) 905-9322Phone
2141099Phone
7125310Forum Discussions
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