Webreserved.changed from QUE1D0828.Invoice N0.BT-55481  DATE factué/Billing Dates:2021-06-08 10:47:10. Sent email asking change to Que1D0821. Call, no asnwer. Sent text. She will arrive in Montreal August 19. She cant go 0821. She also booked with us TOR2D0828. She asks for refund. NEED TO REFUND.refunded