Reminder: Invoice 12714 from Watchmen Protective Services, LLC

Body

QuickBooks 
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                .spoofMsg a {
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                    text-decoration: none !important;
                    pointer-events: none !important;
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            /** for iPhone */
            @media only screen and (min-device-width : 320px) and (max-device-width: 767px) {
                .rfc-container .billToSection .billToHeader, .rfc-container .billToSection .billToContent {
                    width: 100% !important;
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                .rfc-container .billToSection .billToHeader > div, .rfc-container .billToSection .billToContent > div {
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                .rfc-container .shippingSection .shippingHeader, .rfc-container .shippingSection .shippingContent {
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                              Your invoice is ready!     BALANCE DUE  $11,471.79        View and pay            Dear Legacy of Education, Inc dba Alpha,  Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.  Thanks for your business! Watchmen Protective Services, LLC               Bill to    Legacy of Education, Inc dba Alpha 1201 Spyglass Dr. Austin, Tx  78746                      Terms     Net 15                     Reference    Weekly Security- Alpha High      Dates covered    8/17-23/26                             08/17/2026     Security:Specialists    $1,537.50T          Officer #1: 7:30a-5:30p Schlosser 10hrs Officer#2: 7:30a-6p, Adler 10.5hrs             20.50 X $75.00                    08/18/2026     Security:Specialists    $2,250.00T          Officer #1: 7a-6:30p Adler  11.5hr Officer#2: 7a-5:30p, Cabrera 10.5hrs Officer#3: 12:30p-4:30p, Seale 4hrs Officer#4: 12:30p-4:30p, Money 4hrs             30 X $75.00                    08/19/2026     Security:Specialists    $2,250.00T          Officer #1: 7:30a-7p Adler  11.5hr Officer#2: 7a-5:30p, Cabrera 10.5hrs Officer#3: 12:30p-4:30p, Seale 4hrs Officer#4: 12:30p-4:30p, Money 4hrs             30 X $75.00                    08/20/2026     Security:Specialists    $2,175.00T          Officer #1: 7:30a-6:30p Schlosser  11hrs Officer#2: 7:30a-5:30p, Cabrera 10hrs Officer#3: 12:30p-4:30p, Seale 4hrs Officer#4: 12:30p-4:30p, Money 4hrs             29 X $75.00                    08/21/2026     Security:Specialists    $1,725.00T          Officer #1: 7:30a-6:30p Schlosser  11hrs Officer#2: 12:30p-4:30p, Seale 4hrs Officer#3: 7:30a-3:30p, Cabrera 8hrs             23 X $75.00                    08/21/2026     Security:Specialists    $210.00T          Overtime Officer#1: 3:30p-5:30p Cabrera 2hrs pt 2             2 X $105.00                    08/22/2026     Security:Specialists    $450.00T          Officer #1: 10a-4p, Schlosser 6hrs             6 X $75.00                            Subtotal  $10,597.50    Tax  $874.29    Total  $11,471.79    Balance due  $11,471.79            We appreciate your business & look forward to helping you again soon. www.watchmenps.com             View and pay               Watchmen Protective Services, LLC   PO BOX 546
Spring Branch, TX  78070    +12102758505  lmorales@watchmenps.com             If you receive an email that seems fraudulent, please check with the business owner before paying.                Intuit, Inc. All rights reserved.   Privacy  |  Security  |  Terms of Service

• Alpha High 08_17_2026 - 08_23_2026-2.pdf
• Invoice_12714_from_Watchmen_Protective_Services_LLC.pdf

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: Reminder: Invoice 12714 from Watchmen Protective Services, LLC

From: "Watchmen Protective Services, LLC"
	<quickbooks@notification.intuit.com>

Body:


 
 
     
         
         
         
         QuickBooks 
         body {-webkit-print-color-adjust: exact; color-adjust: exact}  
         
         
             
                .billToHeader {
                    width: 250px !important;
                }
                .shippingHeader {
                    width: 250px !important;
                }
                .customFieldTitle {
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                    padding: 0px 5px 0px 5px !important;
                    letter-spacing: 0px;
                    white-space: nowrap;
                }
                .customFieldText {
                    padding: 0px 5px 0px 5px !important;
                    letter-spacing: 0px;
                    white-space: nowrap;
                }
                .itemDetails td{
                    width: 150px !important;
                }
                .spoofMsg a {
                    color: #6b6c72 !important;
                    text-decoration: none !important;
                    pointer-events: none !important;
                }
             
         
         
            /** for iPhone */
            @media only screen and (min-device-width : 320px) and (max-device-width: 767px) {
                .rfc-container .billToSection .billToHeader, .rfc-container .billToSection .billToContent {
                    width: 100% !important;
                    display: inline-block !important;
                }
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                }
                .rfc-container .subTotalContainer {
                    padding: 30px 20px 20px 20px !important;
                }
                .rfc-container .totalSummaryLeft{
  

Attachment filenames:
Alpha High 08_17_2026 - 08_23_2026-2.pdf
Invoice_12714_from_Watchmen_Protective_Services_LLC.pdf