Enough is going to be?, that will give us this amount of storage and the costs deducted from the invoice page, or not, if it does not transfer the integer value is deducted, because banks charge.
It would be possible, to allow us to store this amount and deducted from the cost to the invoice page?, If the return is not an integer because it has broken the bank charging.
Would it be possible to let us keep this amount and deducted from the cost with the invoice page, or not? If the return transfer will not integers because there is to deduct the bank charges.