Per our discussion today’s morning. I would like to share invoice in June with scanned version as enclosed file. Inside of Invoice, there is 1 point mistake from our site that is Accommodation cost 7500THB(This is cost per month/room) but in actual my people just start to check in from June16,2015 that mean the right will be 3,500THB(Service period 16-30/6/2015). However we are apologized for our mistake and unfortunately we can’t modify anymore because our Finance already shared this invoice in June & July to Head Quarter in France but however this month(August) invoice we will be reduced accommodation cost to 3,500THB/month to compensate cost in June that was mistake. So please kindly accept this invoice and give feedback to us when is the first due for payment.