Rafa, Sales Support… Chat with us [AVG] online (http://bit.ly/1bsBJfY).
AVG Guru
I received from you a proforma invoice to order at AVG PC TUNEUP.
Proforma invoice number 1012380530.
Payment reference number: 486720511609
AVG Order reference number: 30-1822859.
My data on the invoice are:
RAFAŁ Niemira
SEZAMKOWA
ZABKI, 05-091
POLAND
Unfortunately, these data are outdated. Please change the invoice data and your system to those proposed below and resubmit the correct invoice.
The correct data:
M.R & Sales Pro Rafał Niemira
Sezamkowa 8,
Ząbki, 05-091
Poland
Rafa, Sales Support… Chat with us [AVG] online (http://bit.ly/1bsBJfY).
AVG Guru