Subject: Your receipt from Flash Trash, LLC #2209-3774
From: "Flash Trash, LLC" <[email-masked]>
To: [email-masked]
Date: Fri, 20 Mar 2026 03:20:27 +0000

Flash Trash, LLC  (http://www.flashtrashcitrus.com)

Flash Trash, LLC

Receipt from Flash Trash, LLC $35.00 Paid March 19, 2026 (invoice illustration [https://stripe-images.s3.amazonaws.com/emails/invoices_invoice_illustration.png]) Download invoice (https://pay.stripe.com/invoice/acct_1QH8XRFmfYMJ873a/live_YWNjdF8xUUg4WFJGbWZZTUo4NzNhLF9VOU55U1dzS1BrTGlJUnRFcWFBRHdZMUVUeHJnYms5LDE2NDUxNzYxOQ0200S8KtJQim/pdf?s=em) Download receipt (https://dashboard.stripe.com/receipts/invoices/CAcQARoXChVhY2N0XzFRSDhYUkZtZllNSjg3M2Eo8_nyzQYyBiEOnaciLjovFqL26Xl3eSvc_1ekFGqW6W2a02V8y3_xz86kV-fcIUxG-QqGL9r3Hcn8AIRP7jU/pdf?s=em) Receipt number 2209-3774 Invoice number BRSXC4UW-0011 Payment method - 6489

Receipt #2209-3774 Mar 14–Apr 14, 2026 MONTHLY 200G RESIDENTIAL TRASH SERVICE Qty 1 $35.00 Total $35.00 Amount paid $35.00 Questions? Visit our support site (https://accounts.flashtrashcitrus.com), contact us at [email-masked] ([email-masked]), or call us at +1 352-423-4500 (tel:13524234500).

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