Dear Kathryn,
Thank you very much for statement to us.
Referring our purchase order no.4500066645 for item no. 4. Do you have issue the invoice no. I120956 and I120957 amount USD 39.26/Pcs.
Earily, We have commercial invoice for order no.74636 (Refer:I120956,I120957) of intem no.4 amount USD 39.26.
Could you please recheck the amount and feedback to me ASAP?
Thank you very much for your support.