Email
| From | e-invoices <e-invoices@valleyalarm.com> |
|---|
| To | <billing@alpha.school> |
|---|
| Cc | — |
|---|
| Date | Wed, 23 Sep 2026 15:01:03 -0700 |
|---|
| Subject | This is your invoice 1419061 from Valley Alarm |
|---|
Body
96
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max-width: 100% !important;
padding-left: 0px !important;
padding-right: 0px !important;
}
.u-row .u-col {
min-width: 320px !important;
max-width: 100% !important;
display: block !important;
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.u-row {
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body {
margin: 0;
padding: 0;
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table,
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table, td { color: #000000; }
09/23/2026
Alpha School Malibu Attn.: Accounts Payable Malibu, CA 90205
Dear Alpha School Malibu,
Invoice #1419061 for $350.00 was posted to your account on 9/23/2026 for Work Completed to Date (Partial).
For your convenience, a PDF copy of the Invoice is attached.
If you have any questions, please call our billing department at (800) 550-2537.
Log on to Payment Portal and you can set up your credit card or bank draft to automatically pay your monitoring or other cycle invoices.
*** Sign up today! ***
Attachments
Jev output (campus classification)
| Campus | alpha_malibu |
|---|
| Confidence | 100% |
|---|
| Display label | alpha_malibu |
|---|
Approximates the text state fed to the classifier
(subject, from, body, attachment filenames) — see
classify_locations_jev.py's build_state() for
the exact logic; PDF text extraction is not re-run here.
Subject: This is your invoice 1419061 from Valley Alarm
From: e-invoices <e-invoices@valleyalarm.com>
Body:
96
@media only screen and (min-width: 720px) {
.u-row {
width: 700px !important;
}
.u-row .u-col {
vertical-align: top;
}
.u-row .u-col-100 {
width: 700px !important;
}
}
@media (max-width: 720px) {
.u-row-container {
max-width: 100% !important;
padding-left: 0px !important;
padding-right: 0px !important;
}
.u-row .u-col {
min-width: 320px !important;
max-width: 100% !important;
display: block !important;
}
.u-row {
width: 100% !important;
}
.u-col {
width: 100% !important;
}
.u-col > div {
margin: 0 auto;
}
}
body {
margin: 0;
padding: 0;
}
table,
tr,
td {
vertical-align: top;
border-collapse: collapse;
}
p {
margin: 0;
}
.ie-container table,
.mso-container table {
table-layout: fixed;
}
* {
line-height: inherit;
}
a[x-apple-data-detectors='true'] {
color: inherit !important;
text-decoration: none !important;
}
table, td { color: #000000; }
09/23/2026
Alpha School Malibu Attn.: Accounts Payable Malibu, CA 90205
Dear Alpha School Malibu,
Invoice #1419061 for $350.00 was posted to your account on 9/23/2026 for Work Completed to Date (Partial).
For your convenience, a PDF copy of the Invoice is attached.
If you have any questions, please call our billing department at (800) 550-2537.
Log on to Payment Portal and you can set up your credit card or bank draft to automatically pay your monitoring or other cycle invoices.
*** Sign up today! ***
Attachment filenames:
Invoice_1419061_19965.pdf