Invoice ID: 14605 – Payment for filed dispute.

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: [email protected]
• 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.