#N0RT0N#

Dear ginga-argentina@lists.ourproject.org,

You’re receiving this email due to the fact we are updating the Services Agreement, which applies to at least one or extra products or services you operate.

RENEWAL CHARGES : $452.56

RENEWAL DATE : 05/07/2022

Your protection plan comes with 1 Month validity

your order details.

Invoice Number -           TFHM-944856

Product                           Date/Expiry                  Date/Qty.                       Amount

Firewall                           05/07/2022                         1                                 $419.56

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