To:
From: confirmation©seamless.com
Sent: Mon 2/13/2012 5:36:19 PM
Subject: Seamless Order 250606521 ESTIMATED DELIVERY TIME: 30 - 45 Minutes
Title ORDER# 250606521 GRAND TOTAL AMOUNT: $22.14 TIP
AMOUNT: $2.00
Recharge Healthy Kitchen Order #: 250606521 C
Phone: (212) 288-2533 Ordered: Monday. February 13, 2012 12:26 PM
Estimated Delivery Time: 30 - 45 minutes
Deliver to: Delivery Instructions:
Lesley Groff
City: NY
Apt/Flat/Suite/Floor #:
1 49. Avocado Salad $10.00 x1 = $13.00
• Special Instructions: NO ONIONS of any kind please!! Please
CHOP the salad. thanks!
• Grilled Chicken
$3.00
• Lite Balsamic Vinaigrette
• Dressing Mixed In
1 64. Seasonal Fruit Salad $5.50 x1 = $5.50
Product Total: = $18.50
Sales Tax: = $1.64
Tip Amount: = $2.00
Grand Total: = $22.14
Order Placed By: Amount:
Lesley Groff $22.14
Payment Information Amount Order Type
Master Card Last 4: 2423 $22.14 Personal
EFTA_R1_00861457
EFTA02175143
Personal Credit Card
For food or delivery/pickup related issues, please contact Recharge Healthy Kitchen at (212) 288-2533
For billing questions or support, contact Seamless at (212) 944-7755 or care@seamless.com
Contact Us • Privacy Policy 2011 Seani` ss All ngnts reseriect 232 Madsson Ave. Suite 1109 New York. NY 10016
EFTA_R1_00861458
EFTA02175144