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 $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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EFTA00572890