Order ID SAP-INV00073528 Purchase Order ESP4196031750 Order Created At 2020-02-04 15:24:58 Transaction Amount $5725,00 USD Reference Number ESP4196031750 Customer Information Customer ID 0000092875 Customer Name GAD Corporation Contact Name Tarek Salim Email Address tareksalim1@hotmail.com Payment Information Card Number 3716 95** **** 2001 Card Type American Express Authorization Code 196635