805-609-8754
Last reported Apr 5, 2026
- 1 community report from users
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Community Reports
INVOICE9 8089PayPal Invoice Number: 97 YASA759135 _ Date of Issue: Wednesday, 25 March 2026 Stripe 2660 Monterey Rd, San Jose, CA 95111 USA Billed to clpxxxxxcccccccc PayPal Stripe User $449.58 (USD) due Wednesday, 25 March 2026 YOU'VE SENT A PAYMENT OF $449.58 TO COFFEE MAKER It may take a few moments for this transaction to appear in your statement. Issues with this transaction? Please call9at +1-805-609-8754 within 12 hours if you have any questions concerning your order98 Description Qty Unit price Amount Coffee Maker (Q32-643327) 1 $449.58 $449.58 Subtotal $449.58 Total $449.58 Amount due $449.58 Don’t recognize this transaction? Contact8PayPal +1-805-609- 8754 For dispute/claim Copyright © 1999-2026 PayPal, Inc. All rights reserved. PayPal is located at 2660 Monterey Rd, San Jose, CA 95 [BBB Scam Type: Phishing] [Business: Stripe / Pay Pal - IMPOSTER Date Re] [Location: MA, USA - 01746]
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