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Wrong invoice
Hello,
Today you sent me new invoice for your comission
You charged me twice for SAME reservation under the number 1000-1578102797
Guest was Elisabeth Celones 10-11July
You deducted all at once your comission and I received amount of Euros 166
So,no reason to charge me again. Please see your papers again
Best regards,
If you read their invoice, they specify that we do not need to pay, as it is already deducted from their payment to us. We need to pay only an "extra" which may be on the invoice, amount written in red, which is related to their "monthly commisssions", which are different from their fix ones, if I understood well... All the best.