Svetlana11
Zoom Partner
Zoom Partner
since ‎2024-09-20
‎2024-10-08

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clarification on the received invoice#INV273744672

2024-09-20 08:43 AM
Dear colleagues, we received invoice #INV273744672, for 1TB - overage fee. But my colleagues claim that there was no excess. Please clarify, maybe we received the invoice by mistake?