w_your invoice no. : TYD0-5921_0

[Claire]

Dear getba...@googlegroups.com,


Your Order Id-TYD0-5921 is successfully generated,
as per your request.

Here is your receipt:-

Product                :              NORTON
Price                    :                $294.96
Charged Date    :               June 21,2021
In_Voice No.       :               TYD0-5921

Note:- The plan charges will be reflected in your statement in the next 24-48 hours.

Reach us : +1 [800] 450 _ 3826

warm regards,

Support team:-+1 [800] 450 _ 3826