Invoice without decimals results in arrears

This is more an observation than a complaint.<br> <br> I received a \final demand"from the municipality which greatly surprised me.<br> <br> I now realized that the invoice that I receive is the total of all costs but the decimals are printed as 00. This month the bill should be R2627.47 but on the invoice it states R2627.00<br> <br> The result is that if we pay R2627.00 we will receive another \""final demand\"" because we will owe 47 cents for more than 30 days... <br> <br> We will from now on simply pay R1 more"