EFTA02327848
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EFTA02327848
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EFTA02327848.pdf
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Page 1 - EFTA02327848_001
From: [email protected] Sent: Saturday, December 9, 2017 4:00 AM To: Karyna Shuliak Subject: You submitted an order in the amount of $75.92 USD to Roi Marketing Services Inc DBA Germandeli.com 1 EFTA_R1_01252570 EFTA02327848
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