Over Billing

<p>Did a upgrade on last week of May 2016. Received my June Invoice H6-98H9 to find the following messups:</p> <p>1. Billed for Airtime Subs - uChoose Flexi 200 "May" = R174.56</p> <p>2. Billed for Airtime Subs - uChoose Flexi 200 "June" = R174.56 (Bill twice !!!)</p> <p>3. Vodacom Screen Insurance - Embedded = R70.18 (never requested Screen Insurance!!!)</p> <p>4. Discount FREE My Meg 250 24Months June = R -104.39 (Credit Discount???)</p> <p>5. Promotional My Meg 250 24Months June = R104.39 (Debit > never requested My Meg 250)</p> <p> </p> <p>Please fix by Debit date in writing or I WILL BLOCK ALL MY WHOLE VODACOM JUNE INVOICE FOR ALL LINES??? </p> <p> </p> <p>Call me on ***</p> <p> </p> <p> </p>