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The General Order email May include Multiple products, shipping info, tax etc.. See the Full Order Here: https://gothamnetworking.isecuresites.com/os.php?n=1658782091 ____________________________________________________ INVOICE NUMBER: 1658782091 CUSTOMER NUMBER: 1658782010 (253968) ____________________________________________________ -----BILLING ADDRESS---- NAME: Thomas Gallin EMAIL: tomg at gallin.com COMPANY: John Gallin & Son, Inc. PHONE: 2122528900 FAX: BILL ADDRESS: 102 Madison Ave New York NY 10016 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-INDGLF-Individual golfer Price:$425.00 Total:$425.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Mon Jul 25 20:48:16 2022 From: orders at isecuresites.com (orders at isecuresites.com) Date: Mon, 25 Jul 2022 14:48:16 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202207252048.26PKmG7q003605@geertsen666.isecuresites.com> ******************** Gotham City Networking Inc. ORDER ******************* This email is to alert you that the following person has ordered the product below. This email does not take the place of the General Order email. The General Order email May include Multiple products, shipping info, tax etc.. See the Full Order Here: https://gothamnetworking.isecuresites.com/os.php?n=1658782091 ____________________________________________________ INVOICE NUMBER: 1658782091 CUSTOMER NUMBER: 1658782010 (253968) ____________________________________________________ -----BILLING ADDRESS---- NAME: Thomas Gallin EMAIL: tomg at gallin.com COMPANY: John Gallin & Son, Inc. PHONE: 2122528900 FAX: BILL ADDRESS: 102 Madison Ave New York NY 10016 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-EVE2624-TEESIGN-Tee signs Price:$200.00 Total:$200.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0 From orders at isecuresites.com Fri Jul 29 16:44:51 2022 From: orders at isecuresites.com (orders at isecuresites.com) Date: Fri, 29 Jul 2022 10:44:51 -0600 Subject: [Golf] Gotham City Networking Inc. ORDER ITEMIZED Message-ID: <202207291644.26TGipm6002440@geertsen666.isecuresites.com> ******************** Gotham City Networking Inc. ORDER ******************* This email is to alert you that the following person has ordered the product below. This email does not take the place of the General Order email. The General Order email May include Multiple products, shipping info, tax etc.. See the Full Order Here: https://gothamnetworking.isecuresites.com/os.php?n=1659113090 ____________________________________________________ INVOICE NUMBER: 1659113090 CUSTOMER NUMBER: 1659111020 (254069) ____________________________________________________ -----BILLING ADDRESS---- NAME: A. Bondi-Stoddard EMAIL: emarinace at pegalislawgroup.com COMPANY: Pegalis Law Group PHONE: 5166842900 FAX: BILL ADDRESS: 1 Hollow Lane, Ste. 107 Lake Success NY 11042 US ____________________________________________________ ____________________________________________________ -----SHIPPING ADDRESS---- NAME: EMAIL: COMPANY: PHONE: FAX: BILL ADDRESS: ____________________________________________________ 1-SPON-Available Sponsorships SPONSORSHIP_LEVEL:Cocktail Party Sponsorship(ADD $1000.00) Total:$1000.00 SHIPPING(): $0.00 ADDRESS TYPE: CUSTOMER ADDITIONAL DATA: 0