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Transaction Information

Merchant Name Pratt & Whitney Canada


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

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