Replaced one issue with another

<p>Good morning Avis Customer Service</p> <p> </p> <p>Further to my email below sent on Wednesday March 01, 2017 to which I have not yet received a response.</p> <p> </p> <p>Interestingly, yesterday I received tax invoice number E ********** 51 date March 02, 2017 (attached for your convenience) wherein it actually does show that I paid for the Windscreen Damage Cover.</p> <p> </p> <p>However on this invoice it shows that I drove 324 km and the invoice also shows that the 324 km is free. The vehicle was refuelled at King Shaka before taking it back to Rental Return at Avis. The vehicle was filled completely and took 23.07 litres. Kindly see the attached slip which shows this!</p> <p> </p> <p>KINDLY CREDIT ME WITH THE r 325.23 DEDUCTED FOR FUEL WHICH IS AN INCORRECT CHARGE.</p> <p> </p> <p>And please have the courtesy to acknowledge this complaint and respond accordingly.</p> <p> </p> <p> </p>