Finally (yes, finally) I've finished sending out all the revised invoices.
You can always check the invoice status, payment status, and shipping status on the online spreadsheet:
https://docs.google.com/spreadsheets/d/1UydoIJ3lIzLmZun3cgDIy6cPixTQD46Mky8OvrW1NGA/edit#gid=0If your invoice status is NOT marked "Resent", please don't pay.
If it's marked "Failed", please PM me your correct email address.
If it's marked "Withheld", please PM me your complete personal info for shipping.
(Sometimes it's withheld due to special request)
If your payment status is marked "Paid" and you haven't really paid, tell me.
If your payment status is not marked "Paid" but you have already, please wait for a while and check again before you tell me, too many payments at a time!
If your payment status is marked "Paid*", it's because you've paid the wrong price (that on the first invoice).
To this I haven't figured out a solution yet, maybe I can refund and you can pay me again.
Or if the difference isn't really that big, maybe just forget it and save some trouble (as said last page)?
So far ~30 ppl have been marked "paid*".
Too tired now, let me figure that out later.
And a reminder, please pay in USD only!