about the invoice
You have produced two invoices for Henrysnest at Hingurakgoda, Sri Lanka during the period of May 2020 to August 2020.
Booking Ids are follows
Booking Id Date Amount
*** 23/05/2020 558.15
*** 19/06/2020 279.34
But there were no bookings and nobody stayed after March 2020 since the covid19 we were fully closed our guest House. We opened this guest Last Week of August 2020. So will pay this for this booking *** .
So please be kind enough to reverse above two invoices and please re open the booking site for us . Because we are happy to be with your service will pay future invoices without any delay . like to continue with your service.