Revised for Invoice no.2015-030 sir,
Regarding the Payment for Jari Rantala June 2015, the expenses part has some problem, their exchange rate 1 USD =1.29 AUD, so such as, AUD3030 should be USD2348.83, not their invoice amount USD3908.7, others have the same problem
Dear Jari,
Could you also get the Chinese Fapio from Jyrki and Tapani.
Regards