I just got this email. I wasted 30mins of their time.
Your payment received for bill number GYSM2022CD for NORTON 360, on 08-08-2022.
BILLING INFO
PRODUCT NAME: NORTON 360
AMOUNT TOTAL: $442.00 USD
START DATE: 2022-08-08
INVOICE NUMBER: GYSM2022CD
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Regards,
BILLING & SETTLEMENT DEPARTMENT