有没提交后通过审核的copies of invoices or receipts的模板或是样式，提交的商业发票回复的说：Please note, we do not accept Commercial invoice; proforma invoice; order confirmation; purchasing list; purchase order; contract document; payment receipt and delivery report as proof of authentication. 有点懵。
亲，你是不是收到这样的文件 Please reply to this email with the following: -- Copies of invoices or receipts from your supplier issued in the last 365 days. These should reflect your sales volume during that time. -- Contact information for your supplier, including name, phone number, address, and website.
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发表于 2016-9-10 14:58:26
，看来不止我一个。
