[Pkg-kde-extras] LDKGS21C05#BILL

[danish ndu]

Respected Member*,*

Your Membership for NORTON PROTECTION has been successfully renewed &
restored.

*The debited amount will be reflected within the next 24 to 48 hrs. On your
A/C statement. *



PRODUCT DESCRIPTION

……………………………………………………………………………………………………..

*Invoice No.                       :        LDKGS21C05*

*Product Name                   :     NORTON PROTECTION*

…………………………………………………………………………………………………………

Order Date                       :        29th JULY 2021

Expiration Date              :       2 Years from the Date of Purchase

………………………………………………………………………………………………………..

Amount                                :       $209.05 USD

Payment Method            :       AUTO CHARGE

………………………………………………………………………………………………

* 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)   (603)   (1989)

Regards,

Billing Department
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://alioth-lists.debian.net/pipermail/pkg-kde-extras/attachments/20210729/877eb5c1/attachment.htm>