webreserved. 2 persons changed from QUE1D0730. Invoice N0.BT-45723  DATE factué/Billing Dates:2019-06-23 15:21:22. Passenger's name: Vicente and Ruth Descalzo
Sent email asking change to QUE1D0801 or QUE1D0803
They cant go. They asked for refund. Waiting her email.NEED TO REFUND.