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標題:

收到客戶支票,但唔知佢清付那張發票?幫手譒譯為英文.

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收到客戶支票,但唔知佢清付那張發票?想問佢想清付那張發票.請 幫手譒譯為英文.

最佳解答:

Dear Customer, Thank you for senting us the cheque # 123456 with the amount $9999.99. Should you kind enough to tell me which invoice nos. reference to ? If you need more informations, please feel free to contract me at aaa.yahoo.com.hk Our Fax no. is 852-123456 Thank you for your attention. Best Regards Chan Tai Man Account Manager ABC Company

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