We bought product from them but was the wrong product so I tried to return but was told I had to pay for the items and we would receive the right inventory after they received the items back and paid for.
Client #EX-167208
Invoice #s EX-43861-1 for 210.62 with tax
and invoice # EX-43861-2 for 186.03 with tax total of $396.65 paid by cheque # 005766 June 12, 2007
I was dealing with a gentleman named Mike
Cheryl / Lynn
Calgary, Alberta
Canada
0 comments