I forgot to see when the date ordered was but it was in mid April. It's been over a month.
My name is Deborah Davis
19 CR 1310
Booneville, mS., 38829
The invoice # for order is 93682
The order conf# is F5849725C2
Amount paid is $25.98, for qty 2 30ct. 400 mg capsules
the e-mail for customer assistance is [email protected]
the phone # for cust. Support is 1-888-323-9355
They don't respond to e-mail and the phone # is bogus - all it does is ring and it's not a normal ring tone
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