webreserved. changed from MON1D0722, Invoice N0.BT-34374  DATE factué/Billing Dates:2018-07-20 12:13:58. I _____________ received the full refund from the cancel trip for OTT1D0804. I received a total refund of $55 ($25 from ZOO1D0805, $5 from MON1D0722 & $25OTT1D0804) in cash on August 8th 2018 for the cancellation.