[email protected] Reports & Reviews (3)
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Reported details
Margaret
New Invoice
$465.00
Due on October 5, 2023
Pay Invoice
Invoice
Invoice #F68-Y89K
October 5, 2023
Customer
To Customer
[email protected]
804-806-5148
Download Invoice PDF
Invoice summary
Service
$465.00
Subtotal
$465.00
Total Due
$465.00
Margaret
804-806-5148
Please contact Margaret about its privacy practices.
Reported details
Reported details
From: Techno services <[email protected]>
Sent: Thursday, May 25, 2023 8:42 AM
To: [email protected]
Subject: Receipt from Techno services
Receipt for $998.00 at Techno services on May 25 2023 at 7:11 PM.
Techno services
Let Techno services know how your experience was
$998.00
Custom Amount $998.00
Total $998.00
Techno services
920 Gisselle Avenue 66026-5103
FONTANA, KS 66026 5103
805-884-7283
Cash
May 25 2023 at 7:11 PM
#flF5
Thank you for the interest in purchasing of Thinkpad Laptop i7 11 Gen. worth 998 USD.
Amount has been deducted from the account and will reflect within two working days. In case if you want to cancel the product , kindly connect us at (805) 521 4889.
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