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形式发票
2022-11-29 | 阅:  转:  |  分享 
  
Invoice发票 To:Invoice No.20221012Date2022/10/12 NO Item Unit PriceQtyUn
itSubtotal1hotel expense住宿费¥25,3261stage¥25,326TOTAL¥25,326Bank I
nformation:ADD:BENEFICIARY BANK:ACCOUNT NO:SWIFT NO:
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