The invoice number #0405 dated on Aug.8,2021. The client Rajesh Singh is the owner of unit 124, 13898 64 Ave. He made E-transfer $150 to pay the bill. TML Management company should reimburse to Rajesh not to Pest Free Solutions. TML made a cheque #185 dated on 8/23/2021. This is a mistake. Please refund to TML for the payment of $150.