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,