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Jev 与聊天模型竞速 处理同一任务，在同一时刻启动。
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Subject: Invoice INV-2026-0917 for the September retainer
Hi Priya,
Please find attached invoice INV-2026-0917 from Northwind Traders for the September design retainer. Subtotal $4,800.00, tax $384.00, total due $5,184.00. Payment is due by October 15, 2026 (net 30). Your purchase order reference for this work is PO-77812.
For your records, last month's invoice INV-2026-0816 for $4,650.00 was paid on September 2, 2026. Our previous PO on file, PO-76104, is now closed.
Questions about billing go to [email protected]. For project matters keep writing to me at [email protected].
Thanks,
Dana Whitfield
Account Director, Northwind Traders
Invoice number
4 个候选项Total due
4 个候选项Due date
2 个候选项PO number
4 个候选项Billing contact
2 个候选项