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发表于 2012-12-19 13:09:38
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大致按照你的意思翻译了一下,不知道你最后说的178323**具体是指什么。
如果有进一步需要帮助的地方可以PM我。
Order ID: 177797
Transaction ID: 4L1596000J459581N $36.75
Transaction ID: 1YM00157F7720605J $17.92
Order ID: 178006
Transaction ID: 3M8180997T296951D $55.50
Transaction ID: 7GD04270EN0465246 $36.75
14148 - >14840 paid:$36.75
14149 - >14841 unpaid, $36.75
14161 - >14842 paid $55.50
14145 - >14843 paid $36.75
13466 - >14844 unpaid $39.20
I've already paid for invoice - #14148,#14165 , #14161,#14145, please recheck them.
Renew fee for #14149 and #13466 should be $75.95($36.75 + $39.20), not $196.
it is Dec/15/2012 - Jan/15/2013 that the server be paid for.
I think I have no need to pay for the Nov and Dec invoice, please check 178323** and 178290** and refund me the overcharged. |
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