2. Invoice# 969822845 (AWB# 804587719434) >>> AWB indicated consignee account to billing to account#352959480 which belong to IT Chonburi. That why we bill to IT Chonburi. But if invoice has been paid by IT Chonburi. WE cannot rebill to IT Rayong due to invoice amount has been paid already. We apologize for any inconvenience.