webreserved. changed from OTT1D0903,,Invoice N0.BT-25471  DATE factué/Billing Dates:2017-07-19 23:49:03.email sent asking to change to QUE1D0906  (BOOKED QUE1D0907)...texto sent,called the hotel, hotel will check it and let us know later(514-660-8660).Email replied.Need to refund.refunded
