I won an item at an auction and had to modify the amount that i buy by contacting the seller.
He have applied the request and sent me a new invoice wich have been paid. I have received the item and everything is good.
Item have been marked as "Paid" by the Seller manually but i still keep getting e-mail notifications saying that i did not pay for the item.
I can't find in which category of contacting Custommer Support this goes.
Thank you all for helping.
