Invoice p200 from The Norton Support Desk

From: Norton Support <quickbooks[AT]notification[DOT]intuit[DOT]com>
Subject: Invoice p200 from The Norton Support Desk
Norton Support
DUE 05/23/2022
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Dear Customer,
This email contains your invoice from Norton Antivirus. Please find your invoice attached below. The invoice amount of $499.00 will be debited from your card within the next 24 hours. If you have any questions about your invoice or contract, we will be happy to help you at, +1 (808) 215-3881.
Norton Helpdesk
Bill to –
Terms Net 30
Digital Product $499.00
Norton 360 Standard
1 X $499.00
Balance due $499.00
We appreciate your patience and assure to deliver good services. Please contact help desk for more information +1 (808) 215-3881
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Norton Support
3513 Berkley Street Newark, DE 19714 US
+1 8082153881
If you receive an email that seems fraudulent, please check with the business owner before paying.
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