Oh come on guys!

Guys what on earth is going on at Telkoms billing department? <br> <br> Can you believe I have 3 case no's for one issue originating in September 2016? ***2 - > ***9 - > ***9.<br> <br> A total of R3108.23 is owed to me. All of a sudden, today's invoice says I owe R452.91???<br> <br> Please go back and correct this. Read the first lines of case ***9, which clearly states all fees are to be waived for this cancellation. <br> <br> I want ALL my money back, which was paid by debit orders for a service you took forever to cancel, not me. Sort this out now please, my patience has run extremely thin. <br> <br> Lastly, I am not in the country, and will only return on the 18th of this month, so my only means of contact will be mail. <br> <br> Thanks