From the old, closed thread.. still waiting for your reply:
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 invoices:
#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/Frosty
Let me know when you've looked into these 2 invoices. If everything looks good, I'll pay you immediately. Thanks!