I understand there is a bank fee.
The paperwork you sent says your account was debited $15,942.00. We received $15,915.00. So, I assume the bank fee was $27.00. That’s fine.
However, what I am asking is:
WHAT INVOICE DOES THIS AMOUNT GET APPLIED TO? THE AMOUNT OF $15,942 DOES NOT MATCH ANY OF OUR INVOICES.