英语翻译关于本次账单,很抱歉由于我方账单系统错误,我方于2014年7月开具的账单金额为490美元的年费账单P100实际金额应为2008美元.因我方账单系统误将官费1810美元显示为1810人民币,故本次账

Question

英语翻译
关于本次账单,很抱歉由于我方账单系统错误,我方于2014年7月开具的账单金额为490美元的年费账单P100实际金额应为2008美元.因我方账单系统误将官费1810美元显示为1810人民币,故本次账单金额与实际金额相差了1518美元.由于我们的失误给贵司带来的不便我们深表歉意,现将我方开具的金额为1518美元的补充账单发送给贵司,以平衡本次年费账单差额.

Answer 1

About this bill, I'm sorry because our billing system error, our side in the 2014 July issue of the bill for the amount of US $490 annual fee bill P100 actual amount would be $2008. Because our billing system mistakenly officer $1810show 1810 yuan, so the bill amount and the actual amount is $1518. Because we apologize for our mistakes for your company bring inconvenience, I will now use the Party issued $1518 supplemental bill sent to your company, theannual fee bill balance to balance.（来源软件翻译）