Dear Customer, The invoice SYSFR131*** concerns installation fees of your cancelled server. You decided to pay them monthly over 6 months during your order for a total amount of 60 € excl. tax. Your location is actually cancelled but installation fees have to be payed until the end of these 6 months. At the moment, you already payed 17.23 € excl. tax. We are charged of 10 € excl. tax. for November and it will remain 32.77 € excl. tax. to pay until March. I remain available in case of any questions.
发表于 2015-11-4 10:10:50
楼主