I've requested some products that we obtained as well as for that we was billed on 19 March the amount of. 95 (GRC*PROACTIV-800-2356050 US).
On 19 May I had been billed again exactly the same quantity without purchasing any items. Please examine why I had been billed twice for that same items.
Evangelia konstantinidou
10 ekavis road
2057 strovolos
Nicosia
Cyprus
0 comments