Subject: Transaction Receipt from WoodWorks Ltd for 81.75 (USD)
From: "Auto-Receipt" <[email-masked]>
To: "Deanna Kimble" <[email-masked]>
Date: Thu, 21 Jan 2016 21:52:07 -0000

Merchant:WoodWorks Ltd
==== Merchant Contact Information ====
Fort Worth, TX&nbsp;76117
US
[email-masked]
==== Order Information ====

Description: 100   PFSH25(qty: 15)
Customer ID: 214940
Invoice Number: 258027

============== Line Items ==============

Total: 81.75 (USD)

==== Billing Information ====
Deanna Kimble
Aerial Graphics
6323 W. Saginaw Hwy.
Lansing, Michigan 48917
United States
[email-masked]
517-321-4144 EXT 356

==== Shipping Information ====
Deanna Kimble
6323 W. Saginaw Hwy.
Lansing, Michigan 48917
United States

==== Payment Information ====
Payment Method: Payment Information
Date/Time: 21-Jan-2016 15:52:06 CST
Transaction ID: 7913599163
Payment Method: Visa xxxx8068
Transaction Type: Purchase
Auth Code: 021198