Invoice error

Good day Please amend the invoice as per trip charges you sent are incorrect. I took a trip from King Shaka inter airport to Elangeni sun international resort on 23/05/2018 at 19h42 and the total cost charged and paid to Sihle registration number: VICO3ZN was R273, but your invoice erroneously reflects R30. See attached proof. Please send/e-mail the correct invoice reflecting the R273 paid to the driver as it was a business trip that needs to be submitted urgently to the company.

Regards