This charge is to resolve the Chargebacks opened by Shaun Barrett, on payments made under our FCKLightbars Payment plan. The order will be shipped once full payment is made for the entire order for the amount $509.99 as the agreed upon. Items were held from shipment due to chargebacks opened on the payments made for this order.
#3656 Payment Date: March 8th Amount: $175.00
#3639 Payment Date: March 1st Amount: $75.00
#3566 Payment Date: Jan 17th Amount: $50.00
#3537 Payment Date: Jan 2nd Amount: $169.91
#3503 Payment Date: Dec 20th Amount: $30.00
These orders were all payments made under approved payment program.
Total due: $509.99
Payment #1 April 12th Amount: $125.00
Remaining Balance: $377.99