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1

INVOICE FOR MARCH

INVOICE *** - *** ?  We received invoice in March for the sum of R410.93 which we paid on the 7.5.2020 - Why is invoice on the website more now ? And on the 17.3.2020 we paid you an amount of R304.26 which we deducted the amount of R315,75 as guest *** *** did not stay over on the 15th February 2020.  We have advised you this several times and Mr *** also sent you an email advising you that he never stayed over and we did not receive any fee for accommodation as well.

 

Trust we can now finalise this matter.

 

Regards,

THABA'NKWE RESERVATIONS.


9
Sharonpowney

This is the partner forum so we are unable to help with an invoice issue.  You can contact the booking.com help team using the Inbox icon on extranet.