16 Mar, 2020 → by ClaimboUser305900
Wrong items received.
3
02/07/2020, invoice ID ,number is I-399****. Customer ID,is C741343. On this date, I ordered items, 2 Garlic minced Oganic, 4oz. Each. And 4,1oz Red Ginseng Root whole organic. Total for first 2 items: $12.50 and total for the 4 items:$63.00. Total for order: $84.67. Shipment was received on 03/13/2020. But received wrong item: 1 4oz Ginger Root Powder organic. Which I didn't order. Never received the 2, 4oz Garlic Minced Organic. This is the date of the invoice: 02/28/2020. Invoice ID. I -402**** and Customer ID. C741343. I would appreciate your assistant in resolving this issue. Thank you. Willie Jackson. E mail. willie.jackson35@***.com.