828-510-8314
Last reported Mar 23, 2026
- 1 community report from users
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Community Reports
INVOICE9 8089PayPal Invoice Number: 295PM_2026_CAJB Date of Issue: 2026/03/11 Stripe 2660 Monterey Rd, San Jose, CA 95111 USA Billed to: WORK EMAIL PayPal Stripe User $437.14 (USD) due 2026/03/11 YOU'VE SENT A PAYMENT OF $437.14 TO COFFEE MAKER It may take a few moments for this transaction to appear in your statement. Issues with this transaction? Please call9at +1(828)510-8314 within 12 hours if you have any questions concerning your order98 Description Qty Unit price Amount Coffee Maker (Q32-691183) 1 $437.14 $437.14 Subtotal $437.14 Total $437.14 Amount due $437.14 Don’t recognize this transaction? Contact8PayPal +1(828)510-8314 For dispute/claim Copyright © 1999-2026 PayPal, Inc. All rights reserved. PayPal is located at 2660 Monterey Rd, San Jose, CA 95111 [BBB Scam Type: Phishing] [Business: stripe PAY PAL - IMPOSTER Date Repo] [Location: WA, USA- 98204]
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