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1 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $**i1*****11.35*
:,, a` CARMEL, INDIANA 46032 CHECK CHECK DATE: 00 25/17
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4230200 11.35 OFFICE SUPPLIES
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Heck, Nancy S
From: filofaxusa@mg.filofaxusa.com on behalf of Filofax US <filofaxusa@mg.filofaxusa.com>
Sent: Thursday,January 12, 2017 3:10 PM
To: Heck, Nancy S
Subject: Your Order Confirmation from Filofax
i
THANK YOU FOR SHOPPING AT FILOFAX.
Right now our team is carefully packing your order ready for delivery and we will send you another email to confirm when it is on its
way to you.
You can log into your account here any time of day to track where your order is or alternatively you can contact us with any questions
at tilotaxusa(6c,1tilofaxinc.com or call us on 1-800-345-6798 Mon-Fri,9am-5pm. E.S.T
Details of your order are below:
YOUR ORDER#300094048 (placed on January 12, 2017 2:10:11 PM CST)
BILLING INFORMATION PAYMENT METHOD
Nancy Heck Credit Card
1326 COOL CREEK DR
CARMEL,Indiana,46033
United States Credit Card Type: Visa
Credit Card Number: xxxx-
Processed Amount: $11.35
SHIPPING INFORMATION SHIPPING METHOD
Nancy Heck Filofax- I st Class Mail
1326 COOL CREEK DR
CARMEL,Indiana,46033
United States
ITEM SKU QTY SUBTOTAL
1
Size
A5
Subtotal $7.40
Shipping&Handling $3.95
Grand Total (Excl.Tax) $11.35
Tax $0.00
Grand Total (Incl.Tax) $11.35
Kind Regards,
Filofax Customer Service
CCAII
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