Subject: 回复: 晖致8503026940 - 结算
From: Wangyang Li <[email-masked]>
To: "[email-masked]" <[email-masked]>
Cc: 严佳芳 <[email-masked]>,戴唯羽<[email-masked]>
Date: Mon, 28 Jun 2021 04:07:37 +0000

确认

发件人: [email-masked] <[email-masked]>
发送时间: 2021年6月28日 11:44
收件人: Wangyang Li <[email-masked]>
抄送: 严佳芳 <[email-masked]>; 戴唯羽 <[email-masked]>
主题: 晖致8503026940 - 结算

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Dear 汪洋经理，

烦请查收本项目结算信息，如果没有问题，烦请回复“确认‘，我们这里会尽快开票，谢谢！

PO单号：8503026940
结算金额：175911.24元
发票抬头：晖致医药有限公司
发票内容：设计服务费
发票邮寄地址：辽宁省大连市高新技术产业园区黄浦路533号海创国际产业大厦22层晖致医药有限公司

如有任何问题，请随时联系，谢谢！

________________________________
陈 琍 Lily Chen | Associate Account Director
U-LINK BUSINESS SOLUTIONS
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