SUBMITTED: Tuesday, August 29, 2006
POSTED: Tuesday, August 29, 2006
I received the Herbal life invoice for the International Business Packet. They charged my card $400.00. However, the invoice reads as follows.
Order No. 105120025 which has an order date of 2-28-06 and and oder time of 5:59PM. August Volume
Warehouse 03, Operator: Maria Zar. Ordered to you at my address ship to me>
Fully qualified Supervisor: Brenda Hollon & Qualifying Superivsor: You
A list of Product for a total of Discount Retail of 192.62, plus handling 18.73 and freight charge of 13.05 and tax of 4.30. for a total of 228.70. My credit card was charged 400.00. There is a balance of $170.00 where did the balance go or better yet to whom did it go to.
This is outrageous!