我已经和银行确认过了，我们确实没有支付发票号A30014的货款。我一直认为这笔货款和order0414（的货款）已经一起支付给你了。对于我的疏忽我感到非常抱歉。
今天我付了147434.28美元给你，请查收你们的银行账户，谢谢！
I have confirmed with the bank that we indeed didn't pay you the payment for goods regarding invoice A30014. I had always thought that this payment had been made to you together with the payment for Order 0414. I apologize very much for my negligence.
I have paid you USD 147434.28 today, kindly, please check your bank account.
Thanks & Best Regards,
xxxx
希望可以帮到你
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