From: 'Times Store <do_not_replyOitunes.com>
To:
Subject Your receipt No.142072687011
Date: Mon, 24 Mar 2014 23:25:15 +0000
Billed To:
Order ID: MGY2FSJSNF
Karyna Shullak Receipt Date: 03/24/14
9 East 71st Street Order Total: $6.52
New York, NY 10021-4102 Billed To: American Express
USA
Item Seller Type Unit Price
ELLE Decor Magazine US, April 2014 Hearst Communications, Inc. In-App $5.99
Report a Problem Purchase
Subtotal: $5.99
Tax: $0.53
Order Total: $6.52
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