Subject: RE: 2021年上半年 iHospital内部宣传项目-阶段结算单1118
From: "Huang, Rachel" <[email-masked]>
To: "[email-masked]" <[email-masked]>
Cc: 葛怡菲 <[email-masked]>, 刘阳<[email-masked]>
Date: Mon, 22 Nov 2021 09:09:27 +0000

Dear Lily,

我们确认结算，谢谢！

Best regards,
Rachel Huang

From: [email-masked] <[email-masked]>
Sent: Thursday, November 18, 2021 2:12 PM
To: Huang, Rachel <[email-masked]>
Cc: 葛怡菲 <[email-masked]>; 刘阳 <[email-masked]>
Subject: 2021年上半年 iHospital内部宣传项目-阶段结算单1118

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Dear Rachel，

烦请确认此项目阶段性结算，如无问题我们马上开票，非常感谢！

PR1639770 - 2021年上半年 iHospital内部宣传项目
PO 7000121058 - 每月最强慧星与优秀案例分享
发票抬头：阿斯利康（无锡）贸易有限公司
结算金额：49576.2元

________________________________
陈 琍 Lily Chen | Associate Account Director
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