Invoice No: 72947-48294
Thu Jan 08, 2026
Transaction Invoice
Dear User,
Your "Norton" subscription worth of USD 149.99 has been renewed successfully.
If you did not authorize this transaction or wish to cancel this order, you can cancel it within 12 hours from the date of purchase.
Please contact us at +1 (818) 475-8564.
Thank you,
Billing Dept.
| Item | SKU | Quantity | Subtotal |
|---|---|---|---|
| Norton Anti-Virus | ML492FA/P | 1 | $149.99 |
Subtotal: $149.99
Grand Total (Incl. Tax): $149.99
Grand Total (Incl. Tax): $149.99
Billing Dept
Customer Care: +1 (818) 475-8564
Note: You have 12 hours from the date of the transaction to open a dispute in the Resolution Centre.