Attached is a copy of the order for which the parts were shipped. The invoice you reference below must be generated by the RGL, which we do not control. We received the order, labeled each container and pallet correctly per standards. We ship the parts to the RGL. It appears they generate an invoice and further label the pallets, but this is not something we control and should not be considered a supplier issue. I have requested a picture of the entire pallet to verify we in fact labeled the pallets on our end correctly, but I have not received that picture.