你提供给我的发票(INVOICE)中,第一项产品的P/O NO.写错了,应该是...而不是...,请确认.

白天加班 1年前 已收到2个回答 举报

zbl671 花朵

共回答了18个问题采纳率:94.4% 举报

The P/O NO is wrong in the first item of the invoice you provided to us. It should be..., instead of.
Please confirm.

1年前

2

媛来如此 幼苗

共回答了26个问题 举报

The P/O No. for the first item is wrong in the invoice you gave me. It should be ... but not ... . Please confirm. Thanks.

1年前

1
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