Dear Clarisse san
I'm Nishizaki, in charge of ENKEI accounting.
Thank you for your usual & continuous support.
Thank you for your contact.
We are sorry, the invoice sent seems to be mistaken.
The correct amount is JPY 4,460,637 inclusive of freight cost.
Please kindly consider the attached invoice as the correct one,
and can you kindly pay the balance amount JPY 557,637 on your next remittance?
Sorry for the trouble.
Thank you & Best regards,
ENKEI AUDIT & COMPUTER SERVICES LTD.
ACCOUNTING GROUP
Minori Nishizaki