Cash. Change request. changed from WAS4D0522, change from WAS4d0823, 2019.Invoice N0.BT-50810  DATE factué/Billing Dates:2019-08-21 16:18:00. NEED TO REFUND $40 ON THE BUS (DISCOUNT APPROVED BY JASON).called and wanted to cancel because of virus Feb.25-J Received email for cancellation, she must pay $100 fee.-K REFUNDED $460 IN CASH ON 0302 by Kristie.