webreserved.changed from TOR3D0926, Invoice N0.BT-39078  DATE factué/Billing Dates:2018-09-24 10:21:27.changed from TOR2D0928. confirmed by text.Invoice N0.BT-39088  DATE factué/Billing Dates:2018-09-24 12:45:56. NEED TO REFUND $108-de ON THE BUS. 