2025079304

Received the email below regarding Amazon order. Not mine. Forwarded the email over to Amazon fraud department which I obtained from their chat.
Here is the email: Invoice Paid :# 918-54968315-15684
Delivry date: Aug-08-2021
Payment method: Online
Brian W Smith
215 N Putt Corners Rd
New Paltz, NY, 12561
Dell XPS 13 (9310), 16GB 4267MHz LPDDR4x RAM, 512GB SSD, $1990.00
We initiated a payment amounting $1990.00 towards AMAZON.COM (AMZN / BILL CA 901/82) from your account. This transaction was initiated on 8/7/2021 2:34:13 PM. This message has been automatically generated and recorded within your account alerts.
If you did not make this transaction please Call on +1????(662) 788-1685?? immediately and follow the instructions provided.
Amazon Support Team Helpline number +1????(662) 788-1685?

I received the same email...

SO did I...I wonder if this Brian Smith is aware. I Googled his name and address and that's probably the only real thing about this email?

Got this email from them

AMAZON

Invoice Paid

Brian W Smith
215 N Putt Corners Rd
New Paltz, NY, 12561

Your order
Invoice: # 918-54968315-15684
Invoice date: 7/8/2021 4:24:26 PM
Payment method: Online

Product Deliver Date Price
01 July, 11 2021 US-$1990.00

Dell XPS 13 (9310), 13.4- inch FHD+ Touch Laptop - Intel Core i7-1185G7,
16GB 4267MHz LPDDR4x RAM, 512GB SSD, Iris Xe Graphics, Windows 10 Pro -US$1990.00

The US $1990.00 payment will appear on your bank/card statement in 24 hours.
If you have a problem with your order (e.g. doesn’t recognize the charge, or want a refund on this transaction).

If you have any questions or if you’re encountering problems, our support team at +1?(202) 507-9304?
is happy to assist you. Alternatively, you can visit our Support Desk.

Amazon Support Team
Helpline number +1?(202) 507-9304?

Received an email. Claiming to be from Amazon with an Invoice. Supposedly a transaction for a Dell XPS. This phone number claims to be from Amazon Support Team.

AMAZON

Dear SMoul@me.com

Brian W Smith
215 N Putt Corners Rd
New Paltz, NY, 12561

Your order
Invoice: # 918-54968315-15684
Invoice date: 7/8/2021 12:45:03 PM
Payment method: Online

Product Deliver Date Price
01 July, 11 2021 US-$1990.00

Dell XPS 13 (9310), 13.4- inch FHD+ Touch Laptop - Intel Core i7-1185G7,
16GB 4267MHz LPDDR4x RAM, 512GB SSD, Iris Xe Graphics, Windows 10 Pro -US$1990.00

The US $1990.00 payment will appear on your bank/card statement in 24 hours.
If you have a problem with your order (e.g. doesn’t recognize the charge, or want a refund on this transaction).

If you have any questions or if you’re encountering problems, our support team at +1?(202) 507-9304? is happy to assist you. Alternatively, you can visit our Support Desk.

Amazon Support Team
Helpline number +1?(202) 507-9304?

Text from same number n message

Your subscription has been successfully renewed
HELLO b..............
Nor_Pro Department has renewed your service for the period of 5 (five) years and the renewal charges $437.95 has been debited from your Bank Account. It should reflect in your Bank Account within 2-3 working days.

Here are your purchase details:
Product name: Unlimited Technical Support for Computer/Printer/Router
Total amount: $ 437.95
Order number: 8353128................
Order status: Delivered

This is a recurring charge.
We’ll continue to charge you US $437.95 (inclusive of applicable taxes) until you cancel. You’ll be notified before any future price changes. We’ll charge you for the next subscription period three days before your renewal date. You must cancel before then to avoid charges. Cancel any time Call our support section

Wish to Cancel / Be in-front of your computer and Call our support section
Immediately and follow the Instructions. @ ( +1 202-507-9304 )

In case if you found line busy then please leave a voice mail mentioning your Name, Phone number.
Our Executive will call you as soon as possible.
Please Ignore this E-Mail if you wish to continue our service.

Thanks & Regards

BYRON A. DREW

( Sr. Manager of Department )

Thank you for choosing us again and for taking our services. Your plan has been renewed for next tenure. The charges might reflect within a few hours. For any query or assistance please reach us out @ +1 (202) 507-9304. Your new account will be activated within few minutes after reviewing and completion of our compliance department.
Order Id :– 1387643ASDG7250417
Issue Dat :- February, 22, 2021
Expiry Date :- February, 21, 2026
Sum Charged :- $827.56

You are our precious customer:-
For further assistance you may reach us on our support number i.e +1 (202) 507-9304.
Thank You.
#Win-Def-Team#

Received this email on the 4th of Feb

Thank you for choosing us again and for taking our services. Your plan has been renewed for next tenure. The charges might reflect within a few hours. For any query or assistance please reach us out @ +1 (202) 507-9304. Your new account will be activated within few minutes after reviewing and completion of our compliance department.

Order Id :– 94385AOLH544767

Issue Dat :- February, 05, 2021

Expiry Date :- February, 04, 2026

Sum Charged :- $827.56



You are our precious customer:-

For further assistance you may reach us on our support number i.e +1 (202) 507-9304.

Thank You.

#WinDefTeam#

Email from merry8758im@gmail.com sent:
Win-Def Department has renewed your service for the period of 5 (five) years and the renewal charges $897.74 has been debited from your Bank Account. It should reflect in your Bank Account within 2-3 working days.
Win-Def Department has renewed your service for the period of 5 (five) years and the renewal charges $897.74 has been debited from your Bank Account. It should reflect in your Bank Account within 2-3 working days.