Dear Sunny you,
We get your the hole saw by today
Please check the different your invoice
1. File invoice from ACETOOL and ZHENGBANG it correct and we transfer payment refer this invoice and our VPO
2. Your invoice in packaging it not correct also price and the goods
3. Why you ship the goods is not correct ?
4. We transfer to total price is 665.86 USD. You ship us the goods to 604.75 ?
We eagerly await your reply
Thank you