Subject: Re: 2021爱宁达销售辅助工具制作结算
From: Xiaoxiao Cui <[email-masked]>
To: "[email-masked]" <[email-masked]>
Cc: Jiajie Li <[email-masked]>
Date: Sat, 6 Nov 2021 08:13:42 +0000

确认费用，谢谢！

Zoey

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________________________________
From: [email-masked] <[email-masked]>
Sent: Friday, November 5, 2021 8:44:09 PM
To: Xiaoxiao Cui <[email-masked]>
Cc: Jiajie Li <[email-masked]>
Subject: 2021爱宁达销售辅助工具制作结算

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Dear Xiaoxiao，

烦请确认此项目结算，结算金额为15,688.00元，烦请确认以下信息，我们这里会将发票寄出，谢谢！

  *   PO：8503076990
  *   开票金额：15,688.00元
  *   开票内容：服务费
  *   开票抬头：晖致医药有限公司
  *   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

________________________________

陈 琍 Lily Chen | Associate Account Director

U-LINK BUSINESS SOLUTIONS

Add: 26F, Merchants Plaza South Building, No.333 North Chengdu Road,Jing'an District, Shanghai, 200041

Tel: +8621 22212209  Fax: +8621 22212266

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