Order : 185079702139
We (Cjad sa in Belgium) have paid two times one of your mail dated 12 august 2020
The sum concerned is 35.88€ invoiced by Gobal Collect bv and paid two times
- first on August 12 under references 890724048099 on account BE-49001385768571
-secondly on September 03 under ref 890724048099 on account BE-49001385768571
Please reimburse CJAD sa for 35.88€ paid two times
Thanks
J. A-Humbert, manager