EFTA Document EFTA02175143

To: From: confirmation©seamless.com Sent: Mon 2/13/2012 5:36:19 PM Subject: Seamless Order 250606521 ESTIMATED DELIVERY TIME: 30 - 45 Minutes Title ORDER# 250606521 GRAND TOTAL AMOUNT: $22.14 TIP AMOUNT: $2.00 Recharge Healthy Kitchen Phone: (212) 288-2533 Order #: 250606521 C Ordered: Monday. February 13, 2012 12:26 PM Estimated Delivery Time: 30 - 45 minutes Deliver to: Lesley Groff Delivery Instructions: City: NY Apt/Flat/Suite/Floor #: 1 49. Avocado Salad $10.00 x 1 = $13.00 • Special Instructions: NO ONIONS of any kind please!! Please CHOP the salad. thanks! • Grilled Chicken $3.00 • Lite Balsamic Vinaigrette • Dressing Mixed In 1 64. Seasonal Fruit Salad $5.50 x 1 = $5.50 Product Total: = $18.50 Sales Tax: = $1.64 Tip Amount: = $2.00 Grand Total: = $22.14 Order Placed By: Amount: Lesley Groff $22.14 Payment Information Amount Order Type Master Card Last 4: 2423 $22.14 Personal EFTA_R1_00861457 EFTA02175143 Personal Credit Card For food or delivery/pickup related issues, please contact Recharge Healthy Kitchen at (212) 288-2533 For billing questions or support, contact Seamless at (212) 944-7755 or care@seamless.com Contact Us • Privacy Policy 2011 Seani` ss All ngnts reseriect 232 Madsson Ave. Suite 1109 New York. NY 10016 EFTA_R1_00861458 EFTA02175144