Invoice ID: 14605 – Payment for filed dispute.
$701.00
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Description
From Oz Tuning’s payment processor:
As previously communicated, your buyer opened a dispute for the following reason:
The buyer stated that they did not authorize this purchase.
Here are case details:
• Case ID: PP-R-CEV-458381311
• Buyer’s name: Sheila Stewart
• Buyer’s email: 97367427WS3480006@dcc2.paypal.com
• Buyer’s transaction ID: 3LL88885749426007
• Your transaction ID: 4WJ89966X6096561S
• Invoice ID: 14605
• Transaction date: August 5, 2022
• Transaction amount: $701.00 USD
• Disputed amount: $701.00 USD
$701.00 USD has now been debited from your account for the following reason(s):
• Other.
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