收到客戶支票,但唔知佢清付那張發票?幫手譒譯為英文.

Dear Customer,

Thank you for senting us the cheque # 123456 with the amount $9999.99. Should you kind enough to tell me which invoice nos. reference to ?

If you need more informations, please feel free to contract me at aaa.yahoo.com.hk

Our Fax no. is 852-123456

Thank you for your attention.

Best Regards
Chan Tai Man
Account Manager
ABC Company