📄 Extracted Text (70 words)
From: QuickBooks Payments <[email protected]>
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 $425.00
Paid to Artspace Warehouse
Payment method American Express 1088
Paid date February 1, 2016
Invoice no 3702
Your tracking ID: PK0025416208
View invoice
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EFTA00572889
EFTA00572890
ℹ️ Document Details
SHA-256
58bc3f18e03f9149c7396b261b36ee491d35646d0ec2645a6650f44309b5d0cb
Bates Number
EFTA00572889
Dataset
DataSet-9
Document Type
document
Pages
2
Comments 0