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This is a common type of phishing email received by members of the UMS community.
Detailed Information
INFO: A text version is provided below the image
Text-version
Norton Standard
Invoice Support: 1+ (555) 317-7727
Billed to: Jean.Dupont@maine.edu
Date: 06-09-2023
Invoice No: 30589
Your account has been charged today for Norton Standard annual maintenance. The maintenance fee is automatically deducted from your account. Amount debited will appear in your account within seven business days in order to ensure auto renewal.
Purchase Details
Product Norton Standard
Payment Method Auto Debit
Payment Status Confirmed
Amount $419.95
If you have accidentally provided incorrect payment information for this transaction please contact our support to update them.
Support : +1 (555) 317-7727
Thanks Norton
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