Invoice clarification

eirelcc — Fri, 14 Dec 2018 14:28:41 GMT

Hello,

I've received an invoice telling that I have a carryover from previous bills in the amount of -112,70 €. Although I've transferred the money to the IBAN DE13 3807 0059 0045 3357 00, as specified in the bottom of the invoice and seen from screens attached.

Could someone tell if the destination was correct or how could I handle my problem?

Best regards,
Oleksandr

EDIT: Attachment deleted because of personal data.

Re: Invoice clarification

Tina — Tue, 18 Dec 2018 11:24:21 GMT

Hello Oleksandr,

I'll take a look. Please send me your name, customer number and address in an private message. Write a short reply here afterwards.

Best regards

Tina

Thema "Re: Invoice clarification" in Archiv_Kabel

Invoice clarification

Re: Invoice clarification