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WORLD CONSTRUCTIONBill statementCustomer name and number: Tom Morris / 36544D
WORLD CONSTRUCTIONBill statementCustomer name and number: Tom Morris / 36544D
游客
2025-06-18
25
管理
问题
WORLD CONSTRUCTION
Bill statement
Customer name and number: Tom Morris / 36544
Date: March 10
Overdue
Materials $450.00
Labor $150.00
Tax $60.00
Total $660.00
You have to pay this expense within fifteen days of the billing date. You can pay by personal checks and credit cards, if prefered. If paying by check, make it out to WORLD CONSTRUCTION.
WORLD CONSTRUCTION
PO Box 32000 Amherst, MA 01002-5000 (413) 543-2045
Subject: Payment for construction work
To: Tom Morris (tml23@yahoo.com)
From: Allan Cooper, accounting manager (acoop@yahoo.com)
Dear Mr. Morris,
I’m writing to inform you that our construction company, WORLD CONSTRUCTION, hasn’t yet received payment for the work done on your drive way in the first week of January. You were supposed to pay this by the end of February. Our firm policy is to begin legal proceedings two months after the work has been done if your payment is not made. We haven’t received payment for two months.
If you don’t send payment to our account by the end of this month March 31, You will be persecuted.
Allan Cooper
Accounting Manager [br] When was payment originally due?
选项
A、January 10.
B、March 28.
C、February 28.
D、February 10.
答案
C
解析
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