OVERCHARGED
On Oct 8th, 2010 I ordered Microsoft Office Small Business 2007. The first 2 times I placed the order it didn’t go through according to their website. On the third try the order did go through. I then got an email with invoice ID: 100003192 at 14:10 PDT, but couldn't use it.I sent an email back noting I couldn't use it. Invoice ID: 100003193 at 14:20 PDT showed up and I used it. I then received invoice ID: 100003194 at 14:33 PDT, but didn't know why and didn't use it.
I have tried contacting them by but cannot find a phone number. I have sent many emails that keep getting maildemons. Don't know what to do!
Magento is the name of the site. Alberta Ltd is where the software got purchased from.
Purchased from ALBBERTA LTD for $112.99 USD
Payment to [email protected]
Receipt No: 1528267735941433 Invoice ID: 100003192 and Receipt No: 0670599869061069 Invoice ID: 100003194 are the ones I did not use.

The one I used is Receipt No: 4109265637893109