【英语】invoice的例句

时间: 2024-11-08 02:08:37

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1. Please make sure to include the invoice number in your payment reference.

请务必在付款参考中包括发票编号。

2. The invoice for the services rendered will be sent to you by the end of the month.

本月末将向您发送所提供服务的发票。

3. We need to review the invoice before we can approve the payment.

我们需要在批准付款之前审查发票。

4. The invoice is due for payment by the end of the week.

发票应在本周末前支付。

5. The invoice amount does not match the agreed-upon price.

发票金额与约定的价格不符。

6. Could you please send me a copy of the invoice for my records?

你能给我寄一份发票的副本以备查档吗？

7. The invoice was mistakenly sent to the wrong address.

发票误寄到了错误的地址。

8. The company failed to issue an invoice for the goods delivered.

该公司未能为交付的货物开具发票。

9. The invoice details all the items purchased and their respective costs.

发票详细列出了所有购买的物品及其相应的费用。

10. The customer disputed the invoice, claiming that the services were not rendered as agreed.

客户对发票提出异议，声称服务未按约定提供。

11. The invoice is overdue, and we kindly request immediate payment.

发票已过期，请立即付款。

12. I will need to submit the invoice to the accounting department for processing.

我需要将发票提交给会计部门进行处理。

13. The invoice was issued with an error in the billing address.

发票的账单地址有错误。

14. The client requested an itemized invoice to better understand the charges.

客户要求一份明细发票以更好地了解费用。

15. The invoice was sent electronically to expedite the payment process.

为加快支付流程，发票已通过电子方式发送。

16. The invoice includes a breakdown of all the costs associated with the project.

发票详细列出了与项目相关的所有费用。

17. The invoice has been approved for payment and will be processed accordingly.

发票已获批准付款，并将按规定进行处理。

18. The invoice was lost in the mail and had to be reissued.

发票在邮寄过程中丢失，需要重新开具。

19. The invoice is in compliance with the company's billing policies.

发票符合公司的开票政策。

20. The supplier failed to provide a valid invoice for the goods received.

供应商未能为收到的货物提供有效的发票。