
Dear Customer,
Thank you for your continued subscription. This email confirms the automatic renewal of your service and acts as your official receipt.
Invoice Date: October 24, 2025
Invoice Number: TT905337
Bill To:
sojo...@googlegroups.com
Order Summary:
Description | Details |
Order Number | 407-0353423-8840174 |
Service Renewed | Premium Defender Service |
Service Period | 1 Year (24/10/2025 - 23/10/2026) |
Renewal Date | October 24, 2025 |
Billing Details:
Item | Amount |
Item Price | $397.99 |
Shipping & Handling | $0.00 |
Total | $397.99 |
Payment was processed automatically as per your electronic consent.
Important Information:
You have a 24-hour probation period from the time of renewal to cancel this service for a full refund. Please contact us immediately if you wish to cancel.
Our customer service team is here to assist you with any questions or concerns.
For Assistance, Please Contact:
📞 Toll-Free: 1-855-782-2739
Warm Regards,
The Billing Team