I have requested to you many times now for a refund. And you still do not answer.
Please reply.
My billing details:
Amount Received $139.00 USD
VAT $29.19 USD
Payment ID 1941477
Customer Name Amparo San José
Customer Email abocaperro@gmail.com
Customer ID 10188129
Plugin Front End PM
Plugin ID 5809
Plan PRO
Plan ID 9493
License ID 1881144
License Key xxxxxxxxxxxxxxxxxxxxxxx
License Type Single-Site
Site Address https://globaleditorshub.com
Site ID 19751386