Hi Carol,
Your order on LifterLMS has been refunded. There are more details below for your reference:
[Order #257979] (February 3, 2025)
| Product |
Quantity |
Price |
|
LifterLMS PDFs
|
1 |
$240 |
| Subtotal: |
$240 |
| Payment method: |
Credit card (Stripe) |
| Refund: |
–$240 |
| Total: |
$240 $0
|
Subscription information
| ID |
Start date |
End date |
Recurring total |
| #207132 |
February 3, 2022 |
July 22, 2025 |
$240 / year |
Billing address
Carol Stambaugh
2450 W PORTOBELLO AVE
MESA, AZ 85202-7871
4802238613
service@radiatewp.com
|
We hope to see you again soon.
