Please revise your invoice and email us coloured e-copy will do, don’t need to send hardcopy. The revised invoice has to reached us today or latest tomorrow morning.
1) Ref to your Invoice 3-Billed for Joice, the agreed amount is S$2,100 per month instead of USD2,100, you can convert using S$2,100 into USD.
2) Ref to your invoice 3-Please split the billing for Note book charges in one invoice, don’t combine with salary recharge for Joice.
3) Ref to your invoice 4-Billed for Chaovaree (karn) the agreed amount is S$1,800 per month instead of USD1,800, the billing currency has to be in SGD.