EFTA00572889.pdf
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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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This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
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Document Details
| Filename | EFTA00572889.pdf |
| File Size | 29.9 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 523 characters |
| Indexed | 2026-02-11T22:45:44.367162 |