Invoice 1755 has been renewed and Paid. (Norton)

From: Norton <quickbooks@notification.intuit.com>
Date: Tue, Jan 11, 2022 at 8:44 AM
Subject: Invoice 1755 has been renewed and Paid.
To: <salesteam@nortpro.com>

INVOICE NO. 1755 DETAILS

Norton

DUE 01/11/2022
USD 410.98
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Dear User,

Your order for antivirus security, has been confirmed.

Thank you for trusting us with the security of your computer systems
Feel free to contact us for any cancellation or refund purposes.
Connect with us at [Number removed]

Bill to          User, USA

Services         USD 410.98
Protection for up to 5 PCs, Macs, smartphones or tablets.
Multiple layers of protection for devices and online privacy for you
1 X USD 410.98

Balance due      USD 410.98

We are thankful to you for buying the security plan.

The subscription plan for this will be activated on your device within 24 hours.

For any question and concern,
Call us+1 (855) 630-2490

If you receive an email that seems fraudulent, please check with the business owner before paying.
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