Today in the extranet I have got the message that your invoice nr 1592946968 in respect of the etablishment nr 9561742 is overdue, amounting 116.568 COP.
This invoice, following the link provided in the invoice instructions, have been paid thru PayU on July 10th in full.
Please check and revert. I herewith send you copy of the bank stagement on that day.
Hope hearing from you, best regards
Palmetto Sunset 1002