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关注：1
2013-05-23 12:21
求翻译：发票48237和48681已经付款USD5910，请看附件的文档。请安排空运产品给我们公司，谢谢！是什么意思？ 待解决
 悬赏分：1
- 离问题结束还有
发票48237和48681已经付款USD5910，请看附件的文档。请安排空运产品给我们公司，谢谢！
问题补充： |
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2013-05-23 12:21:38
Already paid invoices 48237 and 48681 usd5910, see the attached documentation. Please arrange air freight products to our company, thank you!
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2013-05-23 12:23:18
Invoice has been paid 48,237 and 48,681 USD 5910, please see the attachment document. Please arrange air transport products to our company, thank you!
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2013-05-23 12:24:58
The receipt 48237 and 48681 already paid money USD5910, please read the appendix the documents.Pays respects the evacuation to transport the product to us the company, thanks!
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2013-05-23 12:26:38
Invoice payments and 48,237 has USD5910, please see the annex of document. Please arrange for air transport products to our company, thanks!
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2013-05-23 12:28:18
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