Hey Sprit,
I received 3 invoices (#'s 1231, 1232, & 1247), though I only wanted 2 cases. I wanted:
- 1 87% filco case: clear/frost/clear
- 1 75% case: frost/clear/frost
#'s 1231 & 1232 are both for $82.40
# 1247 is for $72.10
Which invoices should I pay?
I assume #1247 is for the 75% case. Which $82.40 invoice is the filco 87% clear/frost/clear case?
OK! at least You got 2 invoices. I will check 1247 !! PCB + Plate Order Form is Very Very Long
I took another look at the 3 invoices:
#1231 - 87% Acryl case
#1232 - 87% Acryl case: Clear/Frosty/Clear
#1247 - 75% Acryl case
So it looks like #1232 & #1247 are the correct invoices.
Please verify the following, and I will pay the invoice:
#1232 - 87% Acryl case: Clear/Frosty/Clear ---
Please Verify that this is for a Filco compatible case. The colors are correct.#1247 - 75% Acryl case ---
Please verify that the colors for this case are Frosty/Clear/FrostyLet me know when you've looked into these 2 invoices. If everything looks good, I'll pay you immediately. Thanks!