Invoice-no.758275 Payment_to_Geek_online service

[Dumrongsak_Biling_Team]

*GeekSquad*

Payment receipt Manage payment

✅ You paid $356.59

to GeekSQUAD-Solutions  *(877) 700-4497* on October 27, 2021
  Payment details
  Invoice-no. 758275
  Invoice amount $356.59
  Total amount $356.59
  Payment method Online
  Authorization ID JSE68SU6770
  Thank you,

  GeekSQUAD-Solutions
  *(877) 700-4497*



Please don’t reply to this email, if you need any help regarding this
message, please contact the business directly
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://alioth-lists.debian.net/pipermail/debian-science-maintainers/attachments/20211027/d4189ca4/attachment-0001.htm>