Greg Weisheit Concrete Co

[redacted] gave me an invoice for unit for the cost of 880$ for replacing the concrete sidewalk in front of my houseThe invoice total read with a space So when I glanced at it I paid him $After reading the invoice I see where I over paid him by 1000$I've contacted him twiceDuring the first phone call he refused to "do business over the phone" and told me to call him Monday, which I didHe did not answer the phone; it went straight to voice mail and I had about seconds to leave a messageHe is not returning my phone calls and has refused to discuss this problemI've requested a refund of my overpayment of 1000.$ which is a lot of money I have my invoice, my check number and a copy of where the check went through at my bankPlease help

*** *** gave me an invoice for unit for the cost of 880$ for replacing the concrete sidewalk in front of my houseThe invoice total read with a space So when I glanced at it I paid him $After reading the invoice I see where I over paid him by 1000$I've contacted him twiceDuring the first phone call he refused to "do business over the phone" and told me to call him Monday, which I didHe did not answer the phone; it went straight to voice mail and I had about seconds to leave a messageHe is not returning my phone calls and has refused to discuss this problemI've requested a refund of my overpayment of 1000.$ which is a lot of money
I have my invoice, my check number and a copy of where the check went through at my bankPlease help

I, [redacted], Owner/Operator of [redacted] Concrete Company, gave [redacted] at [redacted] a bid of $1,880.00 for her job. The job consisted of removing sidewalk, hauling off and pouring new concrete for a 20' by 3' side walk.. She accepted the...

bid and told me to start the job. The job consisted of two days, three men working both days, 2 trucks, 2 trailers, bohcat, jackhammer and concrete saw and of course concrete. When the job was completed, I gave her an invoice for $1,880.00. She paid me and told me that she was happy with the job. Now she seems to be confused by the way the invoice was written and wants a refund of $1000.00 which she is not owed. She says she paid me $1800.00 and that I owe her $1000.00 She does not even know how much she paid me. I was paid $1,880.00 by check. She also states that I never responded to her phone text of 09/18/17 4:22 pm. Due to the fact, that I was out of town with friends, I did not respond to her phone text until 2 days later on 09/20/17 7:48 am Note: My invoice book has preprinted columns on it and I use the Unit column for the thousand amount of the total job. My book has units on it but I do not do concrete work by units. All my customers receive this same kind of invoice.

Complaint: [redacted]
I am rejecting this response because: I disagree with what the owner stated. 
Regards,
[redacted]