EFTA02184991.pdf
dataset_10 PDF 113.3 KB • Feb 4, 2026 • 2 pages
To:
From: confirmation@seamlessweb.com
Sent: Mon 7/25/2011 1:21:44 PM
Subject: SeamlessWeb Order 211108731 ESTIMATED DELIVERY TIME: 15 - 30 Minutes
Title: ORDER# 211108731 GRAND TOTAL AMOUNT: $7.66 TIP AMOUNT:
S2.00
Hunter Deli Order #: 211108731 C
Phone: (212) 439-7758 Ordered: Monday, July 25, 2011 9:20 AM
Estimated Delivery Time: 15 - 30 minutes
Delivery Instructions:
Sausage and Egg $3.25 x1 = $3.25
• Special Instructions: Please add american cheese.
• Scrambled
1 Soda (Bottled) $1.95 x1 = $1.95
• Sprite Zero
Product Total: = $5.20
Sales Tax: = $0.46
Tip Amount: = $2.00
Grand Total: = $7.66
Order Placed By: Amount:
Lesley Groff $7.66
Payment Information Amount Order Type
$7.66 Personal
For food or delivery/pickup related issues, please contact Hunter Deli at (212) 439-7758
For billing questions or support, contact SeamlessWeb at (212) 944-7755 or Service@SeamlessWeb.com
EFTA_R1_00878710
EFTA02184991
EFTA_R1_00878711
EFTA02184992
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Document Metadata
- Document ID
- 1bcd842a-32f8-4341-9916-dd13068a0838
- Storage Key
- dataset_10/c363/EFTA02184991.pdf
- Content Hash
- c36344770dce900f6e644f994068a632
- Created
- Feb 4, 2026