From: Oakstone Service <[email protected]> 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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