Hi!
Can you please fix invoice #59324 for buyer 33303. The line item discount is not reflected in the "discount" column and the "extended" column total is wrong...somehow the order total that the customer was charged calculated correctly.
This is how the line items should read
4 noni fruit leather $35 -$1.75 quantity $133
USPS shipping $6.80 -$6.80 $0.00
Total: $133 is correct
invoice line item pricing incorrect
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- meble kuchenne Mikołów Knurów Czechowice-Dziedzice
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- Kayla326
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Re: invoice line item pricing incorrect
Your requested adjustment has been made.