Reminder: Invoice 8366 is Due Soon.

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Classification result
other_alpha_campus
57%

Email

FromSifted LLC <quickbooks@notification.intuit.com>
Tobilling@alpha.school
Cc—
DateWed, 23 Sep 2026 21:56:25 +0000 (UTC)
SubjectReminder: Invoice 8366 is Due Soon.

Body

I&#x2019;m sending a friendly reminder that your next Sifted payment is due soon. Please be sure Sifted receives payment on or before the due date, or you may experience a disruption in service or late fees as stated in your service agreement.  Thanks for your business! Sifted
     
   
 

 
   
     
        ------------------------&nbsp;&nbsp;&nbsp;Invoice&nbsp;Summary&nbsp;&nbsp;-------------------------- Invoice&nbsp;#&nbsp;:&nbsp;8366 Invoice&nbsp;Date:&nbsp;08&#47;31&#47;2026 Due&nbsp;Date:&nbsp;09&#47;30&#47;2026 Terms:&nbsp;Net&nbsp;30 Amount&nbsp;Due:&nbsp;&#36;7,532.04  The&nbsp;complete&nbsp;version&nbsp;has&nbsp;been&nbsp;provided&nbsp;as&nbsp;an&nbsp;attachment&nbsp;to&nbsp;this&nbsp;email. --------------------------------------------------------------------- 

        
            
 

 
 

 ------------------------------ Pay online ----------------------------------
 View and pay this invoice

Attachments

Jev output (campus classification)

Campusother_alpha_campus
Confidence57%
Display labeluncertain (other_alpha_campus?)

Jev input (reconstructed)

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 8366 is Due Soon.

From: Sifted LLC <quickbooks@notification.intuit.com>

Body:


 
 

 
   
     
        I&#x2019;m sending a friendly reminder that your next Sifted payment is due soon. Please be sure Sifted receives payment on or before the due date, or you may experience a disruption in service or late fees as stated in your service agreement.  Thanks for your business! Sifted
     
   
 

 
   
     
        ------------------------&nbsp;&nbsp;&nbsp;Invoice&nbsp;Summary&nbsp;&nbsp;-------------------------- Invoice&nbsp;#&nbsp;:&nbsp;8366 Invoice&nbsp;Date:&nbsp;08&#47;31&#47;2026 Due&nbsp;Date:&nbsp;09&#47;30&#47;2026 Terms:&nbsp;Net&nbsp;30 Amount&nbsp;Due:&nbsp;&#36;7,532.04  The&nbsp;complete&nbsp;version&nbsp;has&nbsp;been&nbsp;provided&nbsp;as&nbsp;an&nbsp;attachment&nbsp;to&nbsp;this&nbsp;email. --------------------------------------------------------------------- 

        
            
 

 
 

 ------------------------------ Pay online ----------------------------------
 View and pay this invoice  
 
  
 


Attachment filenames:
Invoice_8366_from_Sifted_LLC.pdf