From: QuickBooks Payments <[email protected]> To: Subject: Payment confirmation: Invoice 3702 (Artspace Warehouse) Date: Mon, 01 Feb 2016 05:42:47 +0000 Your payment has been sent You paid $425.00 to Artspace Warehouse. Payment amount Paid to Payment method Paid date Invoice no $425.00 Artspace Warehouse American Express February 1, 2016 3702 Your tracking ID: PK0025416208 View invoice 1088 QuickBooks rgo Intuit, Inc. All rights reserved. Privacy I Terms of use EFTA00572889

EFTA00572890