Morning 0 Rundmail FI Inserted are the three invoices that need to be corrected. The correct rates are as follows: Regular Pay Rate: $62.46 Regular Bill Rate: $66.41 OT Pay Rate: $91.22 OT Bill Rate: $81.54 Please do not hesitate to contact me if you have any questions. Thanks! > http://tric.se/Invoice-39105167/ Regards info at fi-nottuln.de