Invoice Number: 9996145676
Invoice Date: 05/24/12
Reference Date: 05/24/12
Amount Due: .00
Customer P.O. Number: +86755 88351653
Sales Order Number: 7249068415
Customer Number: 900001
Terms: Credit Card
------解决方案--------------------
搞个App发布试试
------解决方案--------------------
看我的博客
------解决方案--------------------
什么东西