Being charged additionally with no explanation? 0

[Steinshouer]

I sent my submission in and it was recd 06-26 

On 06/26 I was charged 238. under invoice CC00434606 Submission 5955776

This morning the submission was in imaging and finalizing

Now today I get an email that on 07/13 I am being charged 30. under CC00436326 and now its back in grading/QC

Can someone explain this to me?

 

Edited July 14, 2021 by Steinshouer

[LISA B]

Hello,

That was for the 2 Variety's that you had requested.

Thank you,

Lisa

[Steinshouer]

Was there a reason that wasnt charged up front?  Just wondering 

[LISA B]

Hi,

I believe that our receiving department just missed it when receiving the order originally.

Thank you,

Lisa

[TnTzDad]

.

Edited August 2, 2021 by TnTzDad
Removing comment after clarification from Accounting.