The issue here was that you used Perfect Money payment method, but you did not pay through our portal from a PM account, but sent the money directly to our account, through another processor. Thus, the invoice could not be automatically marked as Paid by our system.
We asked about the invoice ID that the transaction should be applied to, since you had generated 2 invoices for 2 different domain names. We're waiting on you to provide us with another domain name, since you stated you would like to think about it
But, if needed, we can also add it as credit to your account and cancel those 2 orders made, so whenever you decide you can create another order and apply the funds to the invoice. Does this sound alright? Let me know here or update us in the ticket!