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Jul 18, 2025, 10:28:59 AM7/18/25
to mechb_2010_14
Microsoft365

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:
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Invoice Number: LBA3369LBA2
Renewal Date: Friday, July 18, 2025

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Microsoft365 Billing Team
Mike Albertson
Customer Support: +1 (801) 396-5385

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