Wed Feb 08, 2023 8:17 pm
Thank you for your order, Here is your details
INVOICE ID Product Details
ACLO08022023MY NORTON FAMILY [ALL DEVICE]
Order Summary
INVOICE NUMBER: ACLO08022023MY
Start Date: 2023-02-08
End Date: 1 year from Issue Date
Payment Mode: Auto debit from account
Status: Completed
ITEM Quantity Grand Total
NORTON FAMILY [ALL DEVICE] (ACLO08022023MY) 1 $567.00 USD
Sub-total $567.00 USD
Discount 00.00
Total $567.00 USD
If you wish to not to continue and claim a REFUND then please feel free to call our BILLING & SETTLEMENT DEPARTMENT as soon as possible.
You can Reach us on : +1 – ( 808 ) – ( 229 ) – 4630
Kind Regards,
Billing Department
Return-Path: <annebernier36974@gmail.com>
Received: from mail-sor-f65.google.com (mail-sor-f65.google.com. [209.85.220.65])
From: Anne Bernier <annebernier36974@gmail.com>
Date: Wed, 8 Feb 2023 21:24:25 +0530
Message-ID: <CAN_ObRS6LSCBfbpDEcx7PMX_zT-GnyBcj7-z_uWK7d5z=mc+ZQ@mail.gmail.com>
Subject: BILL No. ACLO08022023MY
To: nortoncc2022@outlook.com