<p class="MsoNormal"><span style="font-family:'新細明體', serif;">週一至週五每日</span><span style="font-family:'新細明體', serif;">出貨,但遇訂單過多的時候,出貨順序依照下單順序去出貨,請耐心等待</span><span style="font-family:'新細明體', serif;">。</span><span lang="en-us" xml:lang="en-us"></span></p><p></p><p class="MsoNormal"><span lang="en-us" xml:lang="en-us">(</span><span style="font-family:'新細明體', serif;">不包含例假日,例假日我們休息喔</span><span lang="en-us" xml:lang="en-us">)</span></p><p></p><p class="MsoNormal"><span style="font-family:'新細明體', serif;color:#000000;background-size:initial;">單筆訂單未滿</span><span lang="en-us" style="font-family:Helvetica, sans-serif;color:#000000;background-size:initial;" xml:lang="en-us">80</span><span style="font-family:'新細明體', serif;color:#000000;background-size:initial;">元不出貨(不含運費不滿</span><span lang="en-us" style="font-family:Helvetica, sans-serif;color:#000000;background-size:initial;" xml:lang="en-us">80)</span><span style="font-family:'新細明體', serif;color:#000000;background-size:initial;">不出貨喔</span><span lang="en-us" xml:lang="en-us"></span></p><p></p><p class="MsoNormal"><span style="font-family:'新細明體', serif;">發票訊息</span><span lang="en-us" xml:lang="en-us"></span></p><p></p><p>
</p><p class="MsoNormal"><span style="font-family:'新細明體', serif;color:#000000;background-size:initial;">賣場發票為電子發票,無紙本發票,須開立三聯式發票之訂單,請於下單後,備註統編及抬頭!</span><span lang="en-us" xml:lang="en-us"></span></p><p></p>
公司基本資料
- 公司名稱:喬珺有限公司
- 統一編號:90235350