Polly 531 Week 2 Reaction Paper

I spoke with Polly this morning. Last month in all of the confusion of the credit card payment, we paid the full amount of $290.00 for the March services, instead of the $193.34.
In reviewing the new invoice 5194004 the adjustment was made for the rate however, there was no credit for the overpayment.

We will be short paying the invoice for the correct amount of $96.68.