I have been double charged for NOK 184, 24 on 2 invoices, ref.no. 15613688 and 15614037, invoices no. AKD-7368000815 and AKD-7368000980, for the same product 1 off Rgistry Reviver.
Please refund NOK 184, 24 to my account no. 7056.13.25640 in DnB NOR, Oslo.
Regards
Lars K. Rivö.
E-mail: [email protected]
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