Filed 25 Jan 2021 by Josefina
I had ordered items sometime in February and you charged me, on 2720 $47.73, 31320 $104.42, 31820 69.44, 5820 $ 22.56, Some items were not delivered.
On 5829 $4.79, 60820 $4.79, 70920 $4.79, 81020 $4.79, 91120 $4.79, 101220 $4.79, 111320 $4.79, 1214204.79, 11521 $4.79.
I would like you to refund me the fraudulent billing made since May 8, 2020
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