Alert invoice

*Geek*

*Squad*

*Invoice Date : 07/31/2026*

*Help Desk: (805) 366-8875*

*Dear Customer,*

*Your subscription with Geek Squad Total Protection will renew today and
$319.80 is about to debit from your account by today. The debited amount
will be reflected within the next 24 hrs on your A/C statement. If you feel
this is an unauthorized transaction or you want to cancel the subscription,
please contact our billing department as soon as possible.*

*Billed To*

*Customer ID : #9-MN-465665874643*

*Invoice No : #87E-E8P-KK-QE*

*Subtotal :$319.80*

*Sales Tax :$ 0.00*

*Total :$319.80 *

*Thank You*

*We provide you with all details related to this order. We renewed this
order according to you last service with*

*Geek Squad. We charge you only $319.80, 1 year of service because you are
our exciting customer.*

*Product Description*

*Geek Squad Total Protection*

*Quantity: 1*

*Tenure: 1 Year **subscription*

*Sincerely*

*Geek Squad Total Protection*

*(805) 366-8875*

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