中國銀行賬號 : 012-692-0-008398-5 永亨銀行賬號 : 114-492-001 您需要以電子郵件將銀行收據及訂單號傳送給我們。 (電郵: [email protected]) 如有任何查詢, 請聯絡我們: Answer Production Co 聯繫電話: 3188-0617 電子郵件: [email protected]

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answer-hk 香港九龍觀塘偉業街209-211號 富合工廠大廈8樓D室

HK
時間
12 9 月, 2020
Invoice Number
5099
Invoice Due
26 9 月, 2020
Invoice Total
$200.00
總額
$200.00
  1. 訂購項目
    價錢
    數量
    小計

    Testing Item

    $200
    1
    $200
小計 $200.00
總合 $200.00
Payment Pending

備註

Thank you; we really appreciate your business.

字詞

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
12 9 月, 2020 @ 11:49 下午

Status changed: 審核中 to 草案.

Status Update
12 9 月, 2020 @ 11:49 下午

Status changed: Draft to Pending.

Viewed
12 9 月, 2020 @ 11:49 下午

Invoice viewed by 66.102.8.120 for the first time.

Viewed
12 9 月, 2020 @ 11:49 下午

Invoice viewed by 61.92.14.34 for the first time.

Viewed
13 9 月, 2020 @ 12:13 上午

Invoice viewed by 66.102.8.124 for the first time.

Payment
21 4 月, 2023 @ 7:58 下午

Credit (Stripe Checkout)Payment Total: $200.00

Viewed
14 10 月, 2023 @ 4:07 上午

Invoice viewed by 102.129.145.97 for the first time.

Viewed
4 12 月, 2023 @ 11:40 下午

Invoice viewed by 191.101.61.33 for the first time.

Viewed
18 6 月, 2024 @ 11:58 上午

Invoice viewed by 8.219.66.145 for the first time.

Viewed
14 7 月, 2024 @ 11:47 下午

Invoice viewed by 2a03:2880:f803:1b:: for the first time.

Viewed
20 7 月, 2024 @ 11:52 上午

Invoice viewed by 2a03:2880:13ff:5::face:b00c for the first time.