864-329-6454
Last reported Mar 24, 2026
- 1 community report from users
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Community Reports
INVOICE 889PayPal Invoice Number: 55 WDSR399161 _ Date of Issue: Thursday, 2026, Mar 05 Stripe 2660 Monterey Rd, San Jose USA Customer1Support: +1 (864) 329-6454 Billed to: PayPaltStripe user $595.48 (USD) due Thursday, 2026, Mar 05 YOU'VE SENT A PAYMENT OF $595.48 TO COFFEE MAKER It may take a few moments for this transaction to appear in your statement. Issues with this transaction? Please call9at +1 (864) 329-6454 within 24 hours if you have any questions concerning your order98 Coffee Maker (Q32-833278) Description Qty Unit price Amount 1 $595.48 $595.48 Subtotal $595.48 Total $595.48 Amount due $595.48 Don’t recognize this transaction? Contact8PayPal +1 (864) 329-6454 For dispute/claim Copyright © 1999-2026 PayPal1, Inc. All rights reserved. PayPal is located at 2660 Monterey Rd, San Jose, CA 95111 [BBB Scam Type: Phishing] [Business: Stripe - IMPOSTER] [Location: MD, USA- 21220]
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