I have problem with this company
| From: | Don Wane | Date: | Wed, 24 Aug 2011 14:07:44 +0000 |
| Subject: | I have problem with this company | ||
| References: | 1 2 | Groups: | php.webmaster |
| Request: | Send a blank email to php-webmaster+get-12017@lists.php.net to get a copy of this message | ||
I want to know if this company is among in this company because i purchase a product
there i didn't get it over 2 weeks now... please check this website phpmailer.net
THIS IS BELOW MY INFORMATION Dear Don Wane (Donwane),
Thank you for signing up with us. Your new account has been setup and
you can now login to our client area using the details below.
To login, visit http://www.phpmailer.net/order
PHPMAILER
3614 W. Corona St.
Tampa, FL 33629
US
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Dear Don Wane (Donwane),
This is a notice that an invoice has been generated on 18/08/2011.
Your payment method is: Liberty Reserve
Invoice #95499
Amount Due: $54.00 USD
Due Date: 18/08/2011
Invoice Items
1.2 Million Hong Kong Women Consumers Email Addresses
Download or Shipping Opition: .Txt File Download Link
Gift Free: One Week PHPMAILER INBOX $54.00 USD
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Sub Total: $54.00 USD
Credit: $0.00 USD
Total: $54.00 USD
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You can login to your client area to view and pay the invoice at http://www...phpmailer.net/order/viewinvoice.php?id=95499
PHPMAILER
3614 W. Corona St.
Tampa, FL 33629
US
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Dear Don Wane (Donwane),
We have received your order and will be processing it shortly. The details of
the order are below:
Order Number: 8504555236
Product/Service: Email list ( Leads) - 1.2 Million Hong Kong Women Consumers
Email Addresses
First Payment Amount: $54.00 USD
Recurring Amount: $0.00 USD
Billing Cycle: One Time
Total Due Today: $54.00 USD
You will receive an email from us shortly once your account has been setup.
Please quote your order reference number if you wish to contact us about this
order.
PHPMAILER
3614 W. Corona St.
Tampa, FL 33629
US