Subject: Your order receipt from University of Maryland Women's Soccer Camps
From: "ACTIVE.com" <[email-masked]>
To: <[email-masked]>
Date: Fri, 03 Jul 2015 10:13:37 -0700

Dear Robert,

Thank you for=your order with University of Maryland Women's Soccer Camps. Please s=ve a copy of this receipt for your records.

Order in=ormation

Order ID:

C-19T0R7Y1
=0D

Date:
=0A
July 3, 2015

=0D

Item

Price

=0A

Elite Ca=p II - Commuter

470.00

7/8/2015 -=7/11/2015 | W - Sa 9:00 AM - 9:00 PM

Maisy Biden

=0A

Grand total:

$ 470.00

Amount paid:

($ 470.00)

=0A

Or=er balance:

$ 0.=0

=0D

Billing information

Billed to:

Robe=t Biden

1010 Wisconsi= Av. NW

Suite 705

Washington , District of Columb=a 20007

United States

[email-masked]
=/td>

$ 470.00

=0D

Payment type:
=0A

MasterCard *9231

Your card has been charged=by ACTIVE.com. This charge will appear as ACT*University of Mary on y=ur billing statement.

=0D

Questions or concerns

If =ou have any questions about your order, please contact:

Organization:

8601 SAVANNAH RIVER RD
Laurel, Maryland 20724

United States

[email-masked]

301-31=-0330

=

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