标签：右面 - 华人论坛

在加拿大 客户邮件： Based on sales contract an invoice #1105623 for 商品名. We request the payment of the balance of the invoice in the amount of U.S. $ 9.400 and that this must be done as follows: $ 6,022.94 into the account 我公司 $ 3,37...华人论坛