2. 外语
  3. The Office Friend 1082 Brentwood Avenue Richmond, VA 85645 Tel: 302-257-2565 Invoice No. 25684 Cashier: J. Harris DATE: June 1

The Office Friend 1082 Brentwood Avenue Richmond, VA 85645 Tel: 302-257-2565 Invoice No. 25684 Cashier: J. Harris DATE: June 1

admin2015-09-22  52
问题 The Office Friend
1082 Brentwood Avenue
Richmond, VA 85645
Tel: 302-257-2565
Invoice No. 25684
Cashier: J. Harris
DATE: June 13
Sold to: Miles Gray(J&J Law Office)
Paid by: Amsouth Bank Visa: 4556-5696-xxxx-xxxx
Item# Description Quantity Amount
032568 printing paper 3 $89.99
033207 pen 200 $48.00
325870 eraser 150 $29.95
32687 ruler 80 $38.50
36332 paper knife 50 $42.30
Sub total: 248.74
+ Tax: 22.50
$271.24
Delivery + 8.50
Total: $279.74
Thank you for shopping at Office Friend.
From: Miles Gray
To: Rachel Palmer, Customer Service Manager
Re: Shipment
Thank you for your prompt delivery as usual. I was not in the office due to a weekly meeting when the shipment arrived, so I wasn’t able to check out the delivery. After opening the boxes, I found out that the 50 scissors that I ordered were not sent to us, and Ms. Harris told me we would not be charged with a delivery fee because of our bulk purchase. Please check the copy of our invoice and call me at 332-586-3698 as soon as possible. Thank you.
Miles
Who was the document issued to?
选项 A、A grocery store
B、An office supply store
C、A customer
D、A bank
答案C
解析 发票明细里包括复印纸、刀、尺等办公用品。
转载请注明原文地址:https://www.kaotiyun.com/show/7B4d777K
本试题收录于： 托业阅读题库托业（TOEIC）分类
0

托业阅读

托业（TOEIC）

相关试题推荐
随机试题
最新回复(0)