h_Software updated..!

0 views
Skip to first unread message

Madigan

unread,
Jun 23, 2021, 7:40:46 AM6/23/21
to leanon...@googlegroups.com

Dear leanon...@googlegroups.com,

The deduction will be reflected in your bank statement with 48 hours.

Your transaction details:    

Invoice Number                                                                           LTCI564-678

Date                                                                                            June 23, 2021

Item                                                                                            Norton security

Amount Charged                                                                         $390.00

Paid via                                                                                      Auto-Debit

Feel free to reach our customer service board @ +1 [800] 450-3826, in case of any issue regarding the order.

 

Best Regards,

+1 [800] 450-3826

Reply all
Reply to author
Forward
0 new messages