Case File
efta-efta00572889DOJ Data Set 9OtherFrom: QuickBooks Payments <connect@e.connect.intuit.com>
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00572889
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
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From: QuickBooks Payments <connect@e.connect.intuit.com>
To:
Subject: Payment confirmation: Invoice 3702 (Artspace Warehouse)
Date: Mon, 01 Feb 2016 05:42:47 +0000
Your payment has been sent
You paid $425.00 to Artspace Warehouse.
Payment amount
Paid to
Payment method
Paid date
Invoice no
$425.00
Artspace Warehouse
American Express
February 1, 2016
3702
Your tracking ID: PK0025416208
View invoice
1088
QuickBooks
rgo Intuit, Inc. All rights reserved. Privacy I Terms of use
EFTA00572889
EFTA00572890
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Email
connect@e.connect.intuit.comPhone
5416208Forum Discussions
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