EFTA02098737.pdf
dataset_10 PDF 130.0 KB • Feb 4, 2026 • 1 pages
To:
From: co Ir I n se s .com
Sent: Thur 9/4/2014 3:38:32 PM
Subject: Confirmed! Devon & Blakely received your order. Estimated Delivery: 15 - 30 minutes
Title ORDERII 629895920 GRAND TOTAL AMOUNT: $12.56 TIP
AMOUNT: $2.00
Devon & Blakely Order #: 629895920 C
Phone: Ordered: Thursday, September 04, 2014 11:38 AM
Estimated Delivery Time: 15 - 30 minutes
Deliver to: Delivery Instructions:
Cross Streets
City: NY
Apt/Flat/Suite/Floor #:
I. Hummus & Avocado Specialty Sandwich $7.75 x1 = $7.75
• Special Instructions: Please put in a wrap! thank you :)
Bottled Soda $1.95 x1 = $1.95
• Diet Dr. Pepper
Product Total: = $9.70
Sales Tax: = $0.86
Tip Amount: = $2.00
Grand Total: = $12.56
Order Placed By: Amount:
$12.56
Payment Information Amount Order Type
Master Card Last 4: $12.56 Personal
Personal Credit Card
For food or delivery/pickup related issues, please contact Devon & Blakely at (212) 661-0101
For billing questions or support, contact Seamless at (800) 905-9322 or care@seamless.com
Qantact Us • er{ nttagjjc > 2014 Scorn,e*.s AU ognts reserved
EFTA_R1_00703208
EFTA02098737
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- Document ID
- b5b3c62c-b2be-44ad-aae2-0284bb68526a
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- dataset_10/d534/EFTA02098737.pdf
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- Created
- Feb 4, 2026