I wonder if you can help me. We had a client repair of WE0907 earrings where we asked you to replace a clients missing half pair. From my understanding we have paid for this half pair on Invoice MKS15-0196/03, please see attached, line 1. Then we have been billed for the replacement earring on MKS15-0326/04 line 1. Can you look into this for me and feedback? Are we looking at a credit note for MKS15-0326/04 for line 1?