ISA*00*0000000000*00*0000000000*ZZ*TGTDVS         *12*5104760202W    *230820*2151*U*00401*001646254*0*P*>~GS*PO*TGTDVS*5104760202W*20230820*2151*890775*X*004010~ST*850*400929518~BEG*00*DS*4970189220*4970189220*20230820*9859~REF*OQ*9181772897167~REF*D7*36~REF*WS*WNZD~REF*VR*81117~REF*KK*N~DTM*001*20230823~DTM*006*20230820~DTM*017*20230828~TD5**2*FDEG**HD*******G2~N9*L1*MESSAGE*Thank you for your purchase. If you ordered a~N9*L1*MESSAGE*dditional items they will arrive separately.~N1*BT*Target.com Accounts Payable~N3*TNC 3110*PO Box 1296~N4*Minneapolis*MN*55440*US~N1*ST*Jill Davis~N3*1997 Common Way Rd~N4*Orlando*FL*32814-6334*US~PER*CN*Jill Davis*EM*jill1515@gmail.com*TE*(407) 574-0544~PO1*1*1*EA*34.77*PE*IN*80207912*SK*MP95G-0253*UP*086569326515*CB*074-01-9212~PID*F*08***No Brand Decor Wall Art Sets~MSG*Mail in or Store~N9*L1*MESSAGE*This item must be returned within 90 days of ~N9*L1*MESSAGE*the ship date~CTT*1*1~SE*27*400929518~ST*850*400929519~BEG*00*DS*4897898407*4897898407*20230820*9859~REF*OQ*9082017345062~REF*D7*36~REF*WS*VC8U~REF*VR*81117~REF*KK*N~DTM*001*20230822~DTM*006*20230820~DTM*017*20230824~TD5**2*UPSN**SP*******G2~N9*L1*MESSAGE*Thank you for your purchase. If you ordered a~N9*L1*MESSAGE*dditional items they will arrive separately.~N1*BT*Target.com Accounts Payable~N3*TNC 3110*PO Box 1296~N4*Minneapolis*MN*55440*US~N1*ST*Claire gorski~N3*2110 Woodford Pl~N4*Louisville*KY*40205-1914*US~PER*CN*Claire gorski*EM*claire.gorski1@gmail.com*TE*(914) 715-1570~PO1*2*1*EA*16.1*PE*IN*53802807*SK*MP70-5783*UP*086569038456*CB*064-18-0602~PID*F*08***SHWR CURTAIN JLA SOLID WHT~MSG*Mail in or Store~N9*L1*MESSAGE*This item must be returned within 90 days of ~N9*L1*MESSAGE*the ship date~CTT*1*1~SE*27*400929519~ST*850*400929520~BEG*00*DS*4952800269*4952800269*20230820*9859~REF*OQ*1081922202750~REF*D7*36~REF*WS*VC8U~REF*VR*81117~REF*KK*N~DTM*001*20230822~DTM*006*20230820~DTM*017*20230830~TD5**2*FDEG**NS*******G2~N9*L1*MESSAGE*Thank you for your purchase. If you ordered a~N9*L1*MESSAGE*dditional items they will arrive separately.~N1*BT*Target.com Accounts Payable~N3*TNC 3110*PO Box 1296~N4*Minneapolis*MN*55440*US~N1*ST*Victor Vescu~N3*1200 E California Blvd*MSC # 3-60~N4*Pasadena*CA*91126*US~PER*CN*Victor Vescu*EM*victorvescu@gmail.com*TE*(626) 807-3528~PO1*25*1*EA*21.06*PE*IN*53638648*SK*ID20-1471*UP*086569041197*CB*062-14-1482~PID*F*08***F SHEET SET F 170 WHT GLD~MSG*Mail in or Store~N9*L1*MESSAGE*This item must be returned within 90 days of ~N9*L1*MESSAGE*the ship date~CTT*1*1~SE*27*400929520~GE*3*890775~IEA*1*001646254~