Invoice#SE116827($20) dated 11-Mar-15 In short span we will submit invoice to them so shortly will keep you post on this.
Invoice# SE111784($40) dated 18-Dec-14->Below we had requested the reason from Glodex for unsettling this item. We take an responsible for not collecting the resolved item on time and also we make sure you this will be paid in May’15 MCS.