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08-14-2015, 02:36 | #526 (permalink) |
Junior Member Join Date: Aug 2015
Posts: 4
Member: 2443480 Status: Offline Thanks Meter: 0 | Please add Credit following invoice#. ID : youinm INVOICE# : 13926 for reference my all invocie # is #13905, #13906 and #13926. If you can, please refund #13905 and #13906. Thanks |
08-16-2015, 03:26 | #527 (permalink) | |
No Life Poster Join Date: Feb 2011 Location: Bangladesh / France
Posts: 12,052
Member: 1523172 Status: Offline Sonork: 100.1601312 Thanks Meter: 133 | Quote:
Name: YUNA HWANG (The sender of this payment is Non-US – Unregistered) Email: [email protected] Payment sent to: [email protected] Total amount: $33.60 USD Fee amount: -$1.44 USD Net amount: $32.16 USD Issue a refund Help You have up to 60 days to refund the payment. Item amount: $33.60 USD VAT: $0.00 USD Postage: $0.00 USD Packaging: $0.00 USD Quantity: 1 Item title: Mobileunlockside - Invoice #13905 Custom: 13905. Date: 13 Aug, 2015 Time: 15:27:59 GMT+07:00 Status: Completed Refund (Unique Transaction ID: 3B261873B4802971S) Refund (Unique Transaction ID: 2Y9274000R861074Y) for invoice #13906 | |
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