[WEBMASTER] webmaster at ogf.orgto Thank You for Shopping With Us

services_paypal_23 5742294122 at dru.ac.th
Thu Dec 23 08:42:44 EST 2021


*Pay**Pal*
*PayPAL Team +1 877 309 0237*
Dear Customer webmaster at ogf.orgto

Thank You for Shopping With Us on Dec 23, 2021.
We Thank You on the completion of your 1 year plan.

You have been charged 547.59 USD for the 2 Year's Subscription.
We tried to contact you on your registered Phone number for Queries but
could not get through.
Invoice_Number:- UDT129UYK94
*Description* *Term* *Payment Method* *Total-Amount*
*QTC_Pay for PC-Services* *(Two_Years Subscription)* *0nline* *547.59 USD*
*Sub Total* *547.59 USD*
*Tax* *0.00 USD*
*Billed Amount* *547.59 USD*
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