Dear Sir, sorry to wating..
the amount is 4.40
and we have send a new invoice to you on 11.43am
the new invoice dun have the 100% word
since is almost 5pm, if you can payment payment by today, we are welcome.
but if cannot make it, we can accumulate the unpaid amount on the Oct Invoice
feel free to let us know if you have any question, TQ.