Hi there,
I’m reaching out on behalf of our CTO, Oleg Korenfeld, regarding the receipt attached below. Our accounting team is unable to process the expense because the receipt appears to show two amounts: $1,219.31 and $145.04. Based on the way the receipt is formatted, they believe only $145.04 was charged and paid, rather than the full amount of $1,364.35.
To finalize this expense, could you please confirm — in writing — that the total amount paid was $1,364.35, and clarify how the amounts of $1,219.31 and $145.04 relate to the final charge?
A brief written explanation or a corrected receipt showing the full amount would be greatly appreciated.
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