From: To: Subject: : Bill of Sale #CaSa1368883 Date: Thu, 14 Dec 2017 23:30:54 +0000 601 Westport Pkwy Ste 100 Grapevine Tx 76051 877-437-6269 Ship To 301 East 66th Street New York NY 10065 Order Number Sales Order #SO000759537 Bill of Sale Date 12 142017 Bill To 9 East 71st Street New York NY 10021 Shipping Method Ground Tracking # 415835353767 Item # item Shipped Rate Amount Ordered 4015000312929 Penvoll ReNew Weill Effekt 1,51 2 19.39 38.78 2 4015400861317 Mel Regular Actilift 975ml 1 20.99 20.99 1 Subtotal 59.77 Shipping Cost (Ground) 16.15 Total 75.92 Comments from the staff of Enjoy your specialties! EFTA00568563