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From: Auto-Receipt To: Karyna Shuliak cz. > Subject: Transaction Receipt from VerTerra Ltd for $80.30 (USD) Date: Wed, 14 Mar 2018 21:43:06 +0000 Importance: normal Priority: normal Order Information Description: Goods or Services Invoice Number c2032699539490.1 Billing information Karyna Shuliak 9 East 71st Street New York, NY 10021 US Ir Shipping Information Karyna Shuliak 9 East 71st Street New Yak, NY 10021 US t Information Date/Time: Transaction ID: Payment Method: Transaction Type: Auth Code: 14-Mar-2018 14:43:05 PDT 60997937451 American Express xxxx3034 Purchase 266709 Total: $80.30 (USD) nt Contra Information VerTerra Ltd New York. NY 10018 US EFTA00563505
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