Background of the issue:
I need details of the bills generated in March and April for lien caché. I can see there are 2 invoices for translations generated for the apptec360.com website: $228.06 and $132.07. I would like to know which translations were carried out in those months and the details regarding these charges. I checked the invoices and they don't add any details regarding the translations related to them.
Symptoms:
Invoices do not provide details regarding the translations related to the charges.
Questions:
Which translations were carried out in March and April for the apptec360.com website?
What are the details regarding the charges of $228.06 and $132.07?
