We apologize for any inconvenience caused, but we had to make some changes to the Shipping Invoice due to internal reasons. Specifically, the payment amount has been modified from 290 USD to 232 USD. As a result, the Airway Bill also needs to be updated accordingly.

Please find attached the revised Shipping Invoice along with the updated Tracking number. We understand that these modifications may cause some inconvenience, and we sincerely apologize for any trouble this may have caused.

improve itDue to internal reasons we had to modify the Shipping invoice including changing the payment amount from 290 USD to 232 USD And the Airway Bill have to be updated accordingly Here is the rev

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