Will you please confirm which invoices you have agreed to make payment?
These are the boxes sent for King's Cup, but didnt arrive in time, and
shipment handled by Sam (Motor field)
* Invoice# 7260 (Kings Cup items) = $1548
* Invoice # 7261 (Fashion Show items) = $1518.26
If agreed, please pay 3066.26 all together. Invoices are attached.