各位老兄，联盟电子支票付款咋搞，懂的朋友进来看看。
Dear CD****,This confirms that CPAhas paid the following invoice(s) by Check on 08/26/10. The payment will arrive no later than 08/31/10.
Invoice Number Amount Paid Amount Due Date
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06****-GoGet $9**.00 $9**.00 07/30/10
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TOTAL $9**.00
Applied Credits
None
If you have questions regarding this payment, please consult our Payment FAQs at http://www.bill.com/product/vendor-faq.php or call CPA
Thank you,
This payment was approved and paid using Bill.com.
不懂咋搞啊，哪位兄弟知道的，说下，多谢！ 确认信：款已付出，支票与8月26发出，应在8月31日前到达。
恭喜你啦，等着拿钱就好了。 做了九百刀还看不懂这个？佩服。 如果是pp的话等着到账就行了
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