Text from email 24/08/2017 5:21 PM
Last update: 30 August 2017
Subject: #01367511 : boxall.id.au - invoice dispute From: accounts@netregistry.com.au

Hi David,

Apologies for the confusion.

The charge for the invoice is valid as we received a chargeback request from your bank. Please settle the amount online or you can use the link provided below.


Kind Regards,

The Netregistry Team

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