INVOICE
Order Date: Friday, July 18, 2025
Charge: 519.99
Dear mechb_2010_14,
Your account has been marked for a charge of 519.99, which will be deducted shortly—within 12 hours. If this wasn’t your action, reach our Help Center: +1 (801) 396-5385
Billed To:
Customer Id Number: 3369LBA3369
Invoice Number: LBA3369LBA2
Renewal Date: Friday, July 18, 2025
Need to cancel? You have 12 hours to stop this transaction and receive a full refund. Call us: +1 (801) 396-5385
This is a no-reply mailbox. Reach out to our care line for any assistance.
Microsoft365 Billing Team
Mike Albertson
Customer Support: +1 (801) 396-5385
"Powered by Microsoft365. ©2025 . All rights reserved."