TAX INVOICE NO VB/K093112 - VODACOM

We successfully app**** for fiber through frogfoot in Despatch, Eastern Cape. They have been incorrectly been charging me for two routers for the past 4 months. On 28 November 2020 I phoned the Vodacom Fiber number *** at 10:51 and was assisted by Rishaad (?) who confirmed that the error has been corrected - Ref no. SR***. However, on 2 December 2020 VODACOM once more debited my account with an amount of R1 258,00! I am a pensioner and cannot afford to be paying these atrocious amounts. They now owe me nearly R3 000,00!