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INVOICE

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INVOICE Reports & Reviews (3)

- Massena, NY, USA • Mar 11, 2024

Date : March-07-2024

INVOICE No : 3333436857

Order ID : UB53333436857SE3

Thank you for having faith in us. We apologise for keeping you waiting, however we would like to let you know that the GS-Tech 24, which is meant to renew automatically today, was charged $321.70.

Order overview:

Item Name: GS-Tech 24

User : O2-PC

validity : I 2 months

{Product key : GS24AY3rmn56D

Ref no: #8754AY3rmn763

Order status : Confirmed

Amount : $ 321.79

Mode of payment: Online

Transaction ID : GKF3333436857JTR

In 24 to 48 hours, the entire money will be taken out of your account.Should you need to cancel this appointment, kindly give us a call at least 24 to 48 hours beforehand.

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- Pismo Beach, CA, USA

Sent me a fake bill asking me to pay $285 for medical services in Utah. I have never been to Utah. I asked for detail information about alleged service received, and the rep would not tell me. All he wanted was to obtain my birthdate.

Order Confirmed.

Hi,

Your order for Sports Sneakers is confirmed. Keep an eye out for a shipping confirmation email in the next 15 hrs.

In the meantime, you can see your order details and contact the seller through +1 (850) 462-3417

Transaction Id:- 8524-96103-15701

Item details :- Sports Sneakers

Quantity :- 5 Pair Shoes

Price:- $619.00 USD

For Payment or billing issues, please reach us

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