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INVOICE Dear Subscriber,

Order Date: 06-12-2024 Charge: $413.99

Your subscripon with GEEK SQUAD will renew today and $413.99 is about to be debited from your account by today. The debited amount will be reflected within the next 24hrs. In case of any further clarificaons or block the auto-renewal service please reach out to our, Customer Help Centre: +1 (844) 723-0362

Billed To :

Customer Id Number : SDGBDFBT

Invoice Number : FDHXE43198

Renewal Date : 12 th, June, 2024

Product Name

Product Amount

Product Code

Order ID

Security Services

$413.99

DFHVV46352

120796414

If you didn’t authorize this charge, You have 24 Hrs. To cancel & get an instant refund of your annual membership, Please contact our customer care: +1 (844) 723-0362

Please do not reply to this email. This mailbox is not monitored, And you will not receive a response.

Thanks & Regards,

Team Geek Squad: +1 (844) 723-0362

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