WRONG INVOICE/Billing
I noticed a $45 charge on my account, but invoices IN-44049108, IN-44046237, IN-44046154, IN-44044257, IN-44039754, and IN-44039286 all have the same billing date and the same details. Could you clarify this?
Please help me, I’d like to pay the amount that matches my actual billing.
Please help me, I’d like to pay the amount that matches my actual billing.
