Billing dispute with Premier Contractors & Sons Enterprises

I am writing regarding order #ORD-6955-YSW-9416 placed with Premier Contractors & Sons Enterprises on January 14, 1989. I paid $418.31 for solution, but when it arrived, I discovered was damaged upon delivery. I've made numerous attempts to contact customer service, but Gabriella P. and other representatives have not been helpful in resolving this matter.

I am writing regarding order #ORD-6955-YSW-9416 placed with Premier Contractors & Sons Enterprises on January 14, 1989. I paid $418.31 for solution, but when it arrived, I discovered was damaged upon delivery. I've made numerous attempts to contact customer service, but Gabriella P. and other representatives have not been helpful in resolving this matter.