I've already paid for invoice - #14148,#14165 , #14161,#14145, please recheck them.
Renew fee for #14149 and #13466 should be $75.95($36.75 + $39.20), not $196.
it is Dec/15/2012 - Jan/15/2013 that the server be paid for.
I think I have no need to pay for the Nov and Dec invoice, please check 178323** and 178290** and refund me the overcharged.