Paid $896.86 check # 1525 for the freight bill, however Yellow invoice due was only $518.19.
I was told that I will get refund check of $378.67, but I naver see the check coming and they now telling me that they are not going to pay the refund. They are making some story.
I got a original invoice #252-023378. It shows that total due is $518.19.
I can fax you the invoice if you need it.
Thanks,
Hyon

Freight bill number: 252-023378