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来源：百度知道 编辑：UC知道 时间：2024/06/06 03:22:36
200002 shanghai
China
10/19/2009

R E M I N D E R for Order # 1927810

Unfortunately we have yet to receive your payment for your order from 09/23/09. Please pay the balance from the following Invoice within the next five days:

Amt.: Product / Use: Amount:
--------------------------------------------------------------------
1 Refundable certification deposit 1000.00 Euro
--------------
Total Amount: 1000.00 Euro
==============

This invoice is due within 5 days of the invoice date (please note that we must receive the full amount of the invoice).

Wire Transfer:Credit Account Name: Sedo GmbH
Credit Account #: 99308600
SWIFT-Code: DR

R E M I N D E R for Order # 1927810
提醒函 关于1927810号订单

Unfortunately we have yet to receive your payment for your order from 09/23/09. Please pay the balance from the following Invoice within the next five days:
很遗憾我方从9月23日来未收到贵司订单的付款。请按下面发票要求在五日内将余款付清。

Amt.: Product / Use:
数量：产品/用途 Amount:金额
--------------------------------------------------------------------
1 Refundable certification deposit 1000.00 Euro
可归还证明保证金 --------------
Total Amount: 1000.00 Euro
==============

This invoice is due within 5 days of the invoice date (please note that we must receive the full amount of the invoice).
此发票有效期为发票日期后五日内。（请注意，我们必须收到发票的金额全款）

Wire Transfer:Credit Account Name: Sedo GmbH
电汇：账户名：
Credit A