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| Subject:Re: #01367511 : boxall.id.au - invoice dispute | To: accounts@netregistry.com.au |
On 24/08/2017 5:21 PM, accounts@netregistry.com.au 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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