4 Jun 19 
ZeroDarkThirty

Credit Card order amount billed does not match invoice.
The difference is only a penny, but accounting needs exact match.
Invoice number WSI0723574-175, date 5/29/2019, amont: $8.18
The amount billed is: $8.17.
Will you please email an invoice for $8.17 ?
Greatly appreciate your assistance !
drthom@mbari.org


0631
Thank you for contacting Arrow.com. We have received your inquiry and a case with subject "Arrow.com Support Request - Duane Thompson" has been created. Your case number is "10453621". We will be in touch shortly.
Arrow Digital Group Domestic: 1-855-326-4757
International: 1-303-305-5700