Thank you for the invoices.
We have not been paid for the CRO duty yet (2206) as they were not happy that we invoiced them twice incorrectly previously as Dragon advised the wrong amount, perhaps we can pay next month?
Also, we were not expecting to pay for this import (2188) that we received 12/1/16 on this payment schedule, is there any particular reason you have asked, it’s just that I haven’t been paid by WNI and have not adjusted in this week’s cash forecast?