Office of Information Technology
December 5, 2022
Tags Phishing Email (on campus)

New fake Norton Invoices

Phish Bowl Alerts

A few more recent fake invoices supposedly for Norton purchases (for NORTON 360 Deluxe, LifeLock and Prime Security Service).

===============================================
From: tsrgzdf <tsrgzdf1@gmail.com>
Date: Mon, Dec 5, 2022 at 12:27 PM
Subject: INVOICE No. HIQ23417PH
To: <nortoncc2022@outlook.com>

Thank you for your order, Here is your details

INVOICE NUMBER Product Details
HIQ23417PH NORTON PROTECTION

Order Summary

INVOICE NUM: HIQ23417PH
ISSUE DATE: 2022-12-05
END DATE: One year from START DATE
Payment Mode: Auto debit from account
Status: Completed
PRODUCT TITLE Quantity Grand Total
NORTON PROTECTION (HIQ23417PH) 1 $496.00 USD
Sub-total $496.00 USD
Discount 00.00
Total $496.00 USD
If you wish to not to continue subscription and claim a REFUND then please feel free to contact our Billing Department as soon as possible
 
You can Reach us on : [ Number removed ]
 
Regards,
Billing Dept.

===============================================
From: Stacey Necaise <graymancy6358@gmail.com>
Date: Thu, Nov 10, 2022 at 2:20 PM
Subject: E-MAIL
To: <josiah_carberry@brown.edu>

Thank you for your order!

Screenshot of invoice from Norton for purchase of Norton 360 Life Lock

===============================================
From: Elian Balcom <elianbalcom9764@gmail.com>
Date: Thu, Oct 13, 2022 at 11:51 AM
Subject: Invoice details has been updated by Norton
To:

Dear User

Screenshot of phony invoice for renewal of NORTON 360 Deluxe

===============================================
From: Roger Yfgv <vrogeryfgv8267@gmail.com>
Date: Thu, Sep 29, 2022 at 1:51 PM
Subject: ______________Your Home Norton Order #37256E36287YTGEW
To:

THANKS & REGARDS

Screen shot of fake Norton invoice

===============================================
From: Alice Johnson <quickbooks@notification.intuit.com>
Date: Thu, Sep 29, 2022 at 8:32 AM
Subject: Invoice ATR-56543-56435 from Alice Johnson
To: <bicivigz@masjoco.com>

INVOICE ATR-56543-56435 DETAILS

Alice Johnson


DUE 09/29/2022
$376.80
[ Print or save ]
Powered by QuickBooks

Dear Customer,

We appreciate your business. Please find your invoice details here. Feel free to contact us if you have any questions.

Have a great day!
Alice Johnson

Bill to    Customer
Terms    Due on receipt
Services    $376.80
Prime Security Service
1 X $376.80
Balance due    $376.80

Your Request has been Processed Now And the Amount has been Charged.
Services has been Upgraded Now.

Product: Prime Security Service
Receipt ID: TRQMP-345678
Payment Made By: Online
Mode of shipment: Not Updated Yet

Any issues with the Order Please get In Touch With us Now On: +1 (808) [Number removed]

[ Print or save ]

Alice Johnson
90046
If you receive an email that seems fraudulent, please check with the business owner before paying.

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Screenshot of above invoice