|Subject:Re: #01367511 : boxall.id.au - invoice dispute||To: email@example.com|
On 24/08/2017 5:21 PM, firstname.lastname@example.org wrote:
"The charge for the invoice is valid as we received a chargeback request from your bank."
You received a chargeback because the debit was invalid. You stole and I recovered what you stole.
As I've repeatedly pointed out, my account is paid in full to 11 January 2018.
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