The total amount of plants we sent were the same amount as on the proforma invoice. The only difference would have been in the credit for the Baby White – you were actually credited more than the actual amount. We sent 160 Baby White but you received a credit for 288. The amount charged for the boxes would have been more as well as we calculated for 28 boxes and the actual amount was 33.
As it stands, Gerjo is willing to accept the price difference so there is no need for a new invoice.