US$
Mis-match in price
This is my order
Order #: 2013060717010310
Order Total: AU$794.03
Though the total amount debited from my account is as follows:
08 Jun 13 OUTSTANDING TRANS #4017-9540-5391-0254
MISCELLANEOUS DEBIT DEBIT
830.63 DR
08 Jun 13 OUTSTANDING TRANS #4017-9540-5391-0254
MISCELLANEOUS DEBIT DEBIT
2.00 DR
You have over charged me by $38.60
This needs to be refunded ASAP
Regards James
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