Subject: Your receipt from Flash Trash, LLC #2619-5490
From: "Flash Trash, LLC" <[email-masked]>
To: [email-masked]
Date: Mon, 20 Apr 2026 01:20:35 +0000

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

Flash Trash, LLC

Receipt from Flash Trash, LLC $35.00 Paid April 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_YWNjdF8xUUg4WFJGbWZZTUo4NzNhLF9VS3p4RzJ3VmVRcXpvV3R0NjJITmVHeUVnMFFweUdtLDE2NzE4ODgyNg0200FOsICa5V/pdf?s=em) Download receipt (https://dashboard.stripe.com/receipts/invoices/CAcQARoXChVhY2N0XzFRSDhYUkZtZllNSjg3M2Eo2v6VzwYyBoxiQqv2CjovFtOtHWrWhomNuQncdyhI2dA7U5iP8USlbzsqlHAMVAIZ2ZNLb_pxehjM_GjZrt4/pdf?s=em) Receipt number 2619-5490 Invoice number BRSXC4UW-0012 Payment method - 6489

Receipt #2619-5490 Apr 14–May 14, 2026 Weekly Trash Service Qty 2 First 1 Qty 1 $25.00 Next 2 to 2 Qty 1 $10.00 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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