From: Auto Renewal Team via FreshBooks <mail[AT]fb02[DOT]freshbooks[DOT]com>
Subject: Auto Renewal Team has sent you an invoice (ATQ375996)

Auto Renewal Team sent you an invoice (ATQ374536) for $399.98 that’s due on February 21, 2023 .

AR
Auto Renew
Confirmation

Thank you for purchasing McAfee_care

we goanna send the activation link on email address

It may take 4 working days for this transaction to appear in your bank account statement

Note to payment: Payment has been debited from your checking account.

If You Want Cancel This Order, Call At + 1 [ 818 ] 584 – 1051

Order Id=360 10068421
Invoice date=February , 21, 2023
payment method=direct debit
Amount=399.98

if you want to cancel this Order contact us our Support Team at + 1 ( 818 ) 584 – 1051

Thank you

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