There is some confusion between “commercial invoices” and direct invoices from Canada . Please review only the direct invoices with materials received. Some of the commercial invoices are in EUR. Our local software is not very friendly with “commercial invoices for overseas shipments. The direct invoices total $259.170.40USD. The PO # 4500066645 totalled $254,576.16.USD. The difference is $4,594.24 for 224 brackets that had to be redone due to incorrect dimensions from Interroll Thailand. Please see invoices #121442 and 121551
The very first invoice sent from Canada was in EUR for PO #4500064695.
I am unclear which first invoice you are referring to.
Pricing and invoicing was as per the PO from you.
I will forward the email regarding the re make of brackets.