Because the documents are sent to the Accounting Department for more. Invoice reference number 68 elite 50.0-Please confirm the balance again.Sorry for the inconvenience.
The document has been sent to the accounting department for more. According invoice No. 68 Top 50. Please confirm again apologize for the inconvenience.
Since a document sent to the accounting department more reference invoice number 68 top 50. -.Please confirm the new balance again.We apologize for the inconvenience caused.