We have a bit of an issue with the payment, you have paid us in AUS where we quote and charge in USD.
Please see below the difference you will need to pay to finalize payment:
The customer has paid in AUD. The invoice AUD equivalent = $653 USD / .75 = $870.60. Balance owing in AUD = $217.18 ($870.60 - $653).
Going forward can you please amend your system so that we work in USD, this will be more of a benefit to you as well. Can you please let me know when this has been paid so we can ship your order.
I hope this all is understandable and if you have any concerns please let me know as soon as possible.