This is actually an overpayment received around 10/22/2014 for SX 13034954. The order amount was for $48,309.18 but we received payment in the amount of $48,910.43; which leaves a credit balance of the 601.25 mentioned above. There is not an invoice to provide. Please advise if you would like me to offset or if you which to have it refunded please provide your bank details and I will proceed accordingly.