1
00:00:00,000 --> 00:00:04,600
I am calling about invoice 19312 dated the
8th of September.

2
00:00:05,320 --> 00:00:09,620
You have billed us for 8 cases of Romain,
but the delivery note shows 6.

3
00:00:10,420 --> 00:00:14,220
The difference is $62 .50 plus tax.

4
00:00:15,020 --> 00:00:19,880
Could you raise a credit note against
purchase order P .O. -2247?