عميلنا العزيز،نأمل أن تحوز خدماتنا

عميلنا العزيز،
نأمل أن تحوز خدماتنا على رضاكم ونود اشعاركم بصدور فاتورة حساب السداد رقم 05045984607 بمبلغ 229.38 ر.س.
ويمكنكم الاطلاع على تفاصيل الفاتورة من خلال بوابة خدماتي www.stc.com.sa

결과 (영어) 1:

Dear customer,We hope that with our on your satisfaction and we would like to acknowledge the bill payment account no. 05045984607 in the amount of $ 229.38. And the invoice details through the portal my services www.stc.com.sa

결과 (영어) 2:

Dear Valued Customer,
we hope that our possession of to your satisfaction, and we would like to inform you of the issuance of payment account number 05045984607 bill of $ 229.38 SAR
and can be found on the invoice details through my services www.stc.com.sa gate