请翻译SPRO公司与污染物处理公司之间为定期结算。发票为定期结算发票。SPRO提供的污染物处理公司于2月10日开具的发票金额显示为104940人民币。

SPRO company and the pollutant treatment company settle on a regular basis. The invoice is issued as a regular settlement invoice. The invoice amount provided by SPRO for the pollutant treatment company issued on February 10th is 104,940 RMB.