Invoice clarification

[eirelcc]

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.

[Tina]

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