Factuurnummer 1012480613

This Community is basically English language… Query translation…
Invoice number 1012480613
I've already done a payment of Invoice number 1012480617
the order with invoice number 1012480613 was sent by accident and should thus be removed.
Apparently I can delete anything. (double order)
AVG Guru

Ik heb reeds een betaling gedaan voor Factuurnummer 1012480617
de bestelling met factuurnummer 1012480613 werd per toeval verstuurd en moet dus verwijdert worden.
Blijkbaar kan ik niets verwijderen. ​(dubbele bestelling)

This Community is basically English language… Query translation…
Invoice number 1012480613
I've already done a payment of Invoice number 1012480617
the order with invoice number 1012480613 was sent by accident and should thus be removed.
Apparently I can delete anything. (double order)
AVG Guru

Hello Rony,

Sorry for not replying in your language. AVG Support is provided only in English.
From the translation provided by Alan, we understand that you have some issue with the purchase of AVG license.
We request you to contact our sales support via https://support.avg.com/support_sales?l= to get assistance regarding this.
Thank you.