From: ann wal <annwalsfcf@gmail.com>
Date: Wed, 15 Sep 2021 19:42:38 +0530
Subject: INVOICE JXCVTQDSAA
Dear Customer,
Your 365 days subscription for NORTON PROTECTION has been successfully
renewed & updated.
The debited sum will be reflected within next 24 to 48 hours on
you’re account statement.
PRODUCT DESCRIPTION
………………………………………………………………………………………………
Invoice No : JXCVTQDSAA
Item Name :
NORTON PROTECTION
………………………………………………………………………………………………
Issue Date : 15th
September 2021
Expiration Date : 1 year from the
date of purchase
………………………………………………………………………………………………
Sum :
$264.15USD
Payment Method : AUTO DEBIT
………………………………………………………………………………………………
* If you wish to claim a REFUND then please feel free to contact our
billing department as soon as possible. *
You can Reach us on +1 – (888) –
(683) – (1189)
Regards,
Billing Department