Practice TOEIC Questions › Reading - Reading Comprehensive
Invoice #0907282
Date: Sept. 15, 2009
From: Stanley Supplies
808 Merchant St.
Worcester, NE
To: Office Corral
912 Ocean Blvd.
Costa Verdes, CA
| Item | No. | Unit cost | Comments | Total |
| Cases, white photocopier paper | 6 | $100 | 10% discount | $600 |
| Color ink cartridges | 50 | $15 | 50 more on back-order | $750 |
| Black ink cartridges | 75 | $10 | $750 | |
| Crates, computer chairs | 5 | $500 | Back ordered from Aug. | $2,500 |
| Boxes, ballpoint pens | 100 | $5 | 50 medium, 50 find point | $500 |
| Boxes, promotional brochures | 10 | $0 | Referral bonus | $0 |
| Sub-total: | 246 | $620 | $5,100 | |
| Shipping: | $500 | |||
| Total: | $6,600 | |||
To: [email protected]
From: [email protected]
Subject: Invoice no. 0907282
Hi Marc,
We received our Sept. order yesterday. Thank you for your usual prompt shipment. We appreciate the fast turn-around.
Unfortunately, I noticed a couple of discrepancies between the freight and the invoice. First, the discount for the white photocopier paper does not seem to be factored into the total. We have been buying this paper from you at $100 a case, so shouldn't six cases with a 10-percent discount come to $540?
Second, according to my records we had 10 crates of computer chairs on back order. Are more coming? If so, what's the soonest you expect they could arrive? Also, could you please give me an idea when more color ink cartridges will be available? Our inventory is low, and we are planning to have a special sale for Halloween.
Could you please get back to me ASAP? I need to clarify these questions before I place our October order. If you prefer to call, it's best to reach me today on my direct line: 556-424-8737.
Thanks again Marc,
Ida Velasquiz
Comptroller, Office Corral
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