In [https://fedorahosted.org/fedora-latam/ticket/135 ticket # 135] there was a confusion with the quote. There was a change with the digital cutting of the stickers that has the shape of the bubble. When the shop changed that it took a previous quoted that included 1000 buttons. The order was for 100. The amount was stated on the item line, but was not added up on the total of the quote. I approve the order that was bad. I stood firmly on the amount of the budget for ticket 135. After that I stated to see how we (the sales person and I) can settle the matter. It ended up as $300 plus taxes for the 1000 buttons, but I have already got 100 within the ticket 135 budget. So it was a split on invoice. I purchased the remaining 900 buttons to figure out what to do. It was suggested that I may take those for fudcom Cusco 2013. So I am presenting this ticket as an option. I want to stress that was my mistake and I am not trying to impose this as the solution. I took this as my fault and already assume the payment. This will result in USD 0.30 each button.