Subject: Billing Error
Dear Official,
I acknowledge receipt of your invoice No. 012345/LM dated 01/30/2024 concerning the order for hosting a website for a total amount of $1,200 USD, whose due date is 02/15/2024. However, I would like to point out to you that the unit reference price of $600 USD does not correspond to that of $1,200 USD, which was agreed upon as evidenced by the copy of the attached quote which I signed on 10/23/2023.
Thank you for sending me a corrective invoice, which I will pay upon receipt. Please accept, Madam/Sir, my sincere greetings.
Olivier
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