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Submission: On August 23 via manual from US — Scanned from DE
Submission: On August 23 via manual from US — Scanned from DE
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Products Login Register Add As ExpensePrintDownload PDFShare Add As ExpenseAdd Payment DetailsWill Pay LaterMore Invoice Invoice No # UG295Invoice Date August 23, 2022 Due DateAugust 23, 2022 BILLED BY Geek Squad Inc United States of America (USA) BILLED TO arusso@ochsner.org United States of America (USA) Email: arusso@ochsner.org QtyRateAmountItemQuantityRateAmount1. Service Total Tech Protection 1$349.99$349.991.Service1$349.99$349.99 Total Tech Protection Total (in words) : three hundred forty nine dollars and ninety nine cents only Total (USD)$349.99 Terms & Conditions 1. The charge on your statement will reflect in the next 24 hours Additional Notes Your Subscription with Geek Squad for the online support has been renewed today For assistance, call our Customer help Line +1 (805) 960-5345 GEEK SQUAD BILLING DEPARTMENT Powered By Add As ExpensePrintDownload PDFShare Add As ExpenseAdd Payment DetailsWill Pay LaterMore Reach out to Refrens for any help. * +91 97394 32668 * care@refrens.com * FAQs This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.