Уважаемые господа, Я проживал в ваш

Уважаемые господа,
Я проживал в вашей гостинице в период с 16 по 20 ноября во время учебы в учебном центре ИАТА.
При составлении отчета о командировке в мой компании мне отказались компенсировать деньги за проживание в гостинице, поскольку счет выставлен на центр ИАТА а следовательно его оплачивала ИАТА. В счете фактуре я отметил это поле красной меткой. Прошу помочь мне в сложившейся ситуации и выписать новый счет в котором вместо ИАТА указать плательщиком мою компанию.

Результаты (английский) 1:

Dear Sirs, I lived in your hotel during the period from 16 to 20 November while studying at the training center IATA.When reporting on a business trip in my company I refused to compensate for money for a hotel stay, since the invoice is in the Centre of IATA and hence it paid for IATA. Invoice invoice I noted this field red label. I ask to help me in this situation and issue a new account instead of IATA specify the payer of my company.

Результаты (английский) 2:

Ladies and gentlemen,
I lived in your hotel from 16 to 20 November while studying at the training center IATA.
In drawing up a report on a business trip to my company I have refused to compensate the money for accommodation because by exhibited at the center of IATA and therefore it paid IATA. The invoices I noticed a red mark this field. Please help me in this situation and write a new account in which instead of IATA payer indicate my company.

Результаты (английский) 3:

ladies and gentlemen,
i lived in your hotel from 16 to 20 november. during their time at the training centre of iata.in the report on the mission of my company, i refused to compensate the money for hotel accommodation, as the bill is due on the iata and therefore it was paid by the iata.invoice invoice, i noted that the red label. please help me in this situation, and write the new account in which instead of iata point for my company.