Epstein Index›Documents›EFTA00533089
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00533089: East 71st (DS9)

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Order receipt dated July 10, 2016 (Order #00422969) for merchandise shipped to 9 East 71st Street, New York, NY 10021, billed to Karyna Shuliak using American Express. The order subtotal was $385.00 with $9.00 ground shipping, totaling $419.17, and includes a phone number 646-243-8517.

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Excerpt 1
ORDER PLACED: JUL 10, 2016 ORDER NUMBER: 00422969 BILLING ADDRESS PAYMENT METHOD PAYMENT TOTAL KARYNA SHULIAK AMERICAN EXPRESS ORDER SUBTOTAL $385.00 9 **EAST**
Excerpt 2
**71ST** STREET 1088 NEW YORK, NY 10021 EXP: 12.2019 SHIPPING (GROUND) $9.00 UNITED STATES AMOUNT: $419.17 SHIPPING DISCOUNT - $9.00 PHONE: 6462438517 SALES

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