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How do I send invoice to customer for an item add on after customer paid for the first item
I sold a repeating customer 3 loose small diamonds, I've got paid, but I didn't have all 3 matching sizes so I gave my customer the option to either take the 3 she already bought (it was in the lot of 3, one for the center and two smaller ones for the side as an accent. I suggested I can remove one of my lot of 4 pieces and ship those to her which is more carat weight for the same price, or if she's interested in buying all four and pay me the extra charge. She agrees to take the 4 pieces. Now how do I send her an invoice for the additional piece of loose diamond?
Thank you
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