<div dir="ltr"><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif"><span lang="EN-US"><span style="font-size:14pt">Respected
Member</span><b>,</b></span></p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif">Your <span lang="EN-US">Membership </span>for NORTON PROTECTION has been successfully renewed & restored.<span lang="EN-US"></span></p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif">*The debited amount will be reflected within the next 24 to 48 hrs. On your A/C statement. *</p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif">               </p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif">PRODUCT DESCRIPTION</p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif">……………………………………………………………………………………………………..</p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif"><b>Invoice No.                       :        LDKGS21C05</b></p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif"><b>Product Name                   :     NORTON PROTECTION</b></p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif">…………………………………………………………………………………………………………</p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif">Order Date                       :        29th JULY 2021</p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif">Expiration Date              :       2 Years from the Date of Purchase</p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif">………………………………………………………………………………………………………..</p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif">Amount                                :       $209.05 USD</p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif">Payment Method            :       AUTO CHARGE</p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif">………………………………………………………………………………………………</p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif">* If you wish to claim a REFUND then please feel free to Contact our Billing Department as soon as Possible.*</p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif"> </p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif">You can Reach us on   +1     –    <span lang="EN-US" style="font-size:14pt;line-height:19.9733px">(888)   (603)   (1989)</span></p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif">Regards,</p><p class="MsoNormal" style="margin:0cm 0cm 8pt;line-height:15.6933px;font-size:11pt;font-family:Calibri,sans-serif">Billing Department</p></div>