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Dear CD****,
This confirms that CPA has 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! |
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