Incorrectly issued invoice 315099550659

[Jakub Noras]

Dear Sir/Madam,

I am contacting you in relation to invoice no 315099550659.

Please note that the amount of VAT 268.84 is incorrectly calculated.

Net 1,280.77 gives 268.96 Euro (VAT) and not 268.84 Euro.

Can you please correct this invoice and resend to myself to JakubNoras@eurofins.com?

Thank you.

Jakub

[Cecilia · Accepted solution]

Hi @Jakub Noras 
In general we don't change invoices, but I would like to check if the amount is correct. Can you please update your data in your Community profile? Please give me a sign when you have done this. This because the invoice number seems to be linked to another person.