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What is UEL Student Payment Invoices about?

Flying Chalks Pte. Ltd. issued multiple pending payment invoices to customer To Thi Thanh Truc, totaling ₫170,287,500 for various services including airport transfers, meals, hotel accommodations, logistical support, company visits, and insurance. Each invoice is dated February 28, 2025, and includes detailed descriptions and amounts for the services provided. The sales representative for these transactions is June Do.

Author

Pansa Hemviboon

Language

EN