EFTA Document EFTA02170557

To: lesley. From: confirmation@seamless.com Sent: Wed 4/25/2012 4:41:31 PM Subject: Seamless Order 266080953 ESTIMATED DELIVERY TIME: 15 - 30 Minutes Title ORDER# 266080953 GRAND TOTAL AMOUNT: $14.52 TIP AMOUNT: $2.00 Daisy's Cafe Phone Order #: 266080953 C Ordered: Wednesday. April 25, 2012 12:39 PM Estimated Delivery Time: 15 - 30 minutes Deliver to: Lesley Groff 301 E 66TH ST Cross Streets: 66th and 2nd City: NY Apt/FAMIS Delivery Instructions: 1 Veggie Ouesadilla $7.00 x 1 = $7.00 Fruit Salad $4.50 x 1 = $4.50 Product Total: = $11.50 Sales Tax: = $1.02 Tip Amount: = $2.00 Grand Total: = $14.52 Order Placed By: Amount: Lesley Groff $14.52 Payment Information Amount Order Type Master Card Last 4: 2423 $14.52 Personal Personal Credit Card For food or delivery/pickup related issues, please contact Daisy's Cafe at (212) 249-1301 For billing questions or support. contact Seamless at (800) 905-9322 or care@seamless.com EFTA_R1_00852044 EFTA02170557