by check your soa it seems that we have still to pay your invoice rt-150131 dtd feb 01,for the amount of $180.20 but the invoice we received with this number is date jan 31,and the amount is $1761 that we reqularly paid on mar 11,
pls. check again adn let me know.
pls. your invoice rt-150804d will be paid at the end of oct asked to mrs.bea