Please edit the invoice due to wrong awb fill the bill 16-30 May 14 is awb 388-5002 9430. , and around 1-15 Oct 14 is awb 388-5002 9431. , please change the invoice with the attached
Please edit, invoices, due to a number AWB wrong in filling billing cycle 16-30 market 14 is AWB 388-5002 9430 and around the 1-15 very 14 is AWB 388-5002 9431 please change in voice too