I hope this finds you well.
Your order sales agreement #18 is ready to be shipped.
Attached find documents for your review.
Since you had a credit note for $13,269.80 and it was used as followed:
+ $6,947.50 70% of towards sales agreement#18
$5,829.74 30% towards of sales agreement #19 ( invoice 143494).
which means there will be a balance left of $ 492.56 to use.
Additionally please note that payment of pilot 40629 of Anti-Aging is still pending, attached is invoice once again.
There is also registration invoice of $65 that has not being paid yet.
I look forward to hearing from you.