From: Oakstone Service <oakstoneservice@ebix.com>
To: Karyna Shuliak
Subject:Order receipt from Oakstone for Order #7028
Date: Tue, 12 Jul 2016 20:49:00 +0000
Thank you for your purchase!
Hello Karyna Shuliak,
Thank you for your recent purchase from Oakstone!
Order Number: 7028
Order Details: http://www.oakstone.com/orderdetails/7028
Date Ordered: Tuesday, July 12, 2016
Billing Address
Karyna Shuliak
9 East 71st Street
New York 10021
New York United States
Shipping Address
Karyna Shuliak
301 East 66th Street, apt.8H
New York 10065
New York United States
Shipping Method: Next Day
Name Price Quantity Total
Dental Decks Part I
Delivery Format: Flashcards [+$255.00] $255.00 1 $255.00
SKU: GDD1
Sub-Total: $255.00
Shipping: $65.00
Tax: $10.20
Order Total: $330.20
***********1038 Amex
Thank You,
Oakstone
EFTA00533139
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