Read the note and the attached job details below.Complete the form below.Write

游客2025-05-12  0

问题 Read the note and the attached job details below.
Complete the form below.
Write a word or phrase(in CAPITAL LETTERS)or a number on lines 41-45 on your Answer Sheet.
Ali,
I spoke to Michael Byers(Pettivale Garden Supplies).
Regarding non-payment of invoice #RT2124. He says they received RT2123. twice, but not RT2124. Can you issue a fresh invoice, please(JOB details attached). I think we should ask for payment within five days, don’t you? And make sure it goes directly to him, OK?
Lakmi
JOB #555 Date: 02. 02. 04
Item: Repairs to VGS delivery van
Parts: $ 144. 00
Labour: $ 350. 00
Total: $ 494. 00
Signed: JKL
INVOIVE TO:
Company:【K1】______
Twentypence Road Verwood BH12 6TT
Invoice number:【K2】______
For the attention of:【K3】______
Details of service provided:【K4】______
Amount due:【K5】______
Terms of payment: 5 working days from receipt of invoice [br] 【K4】

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答案 REPAIRS TO VAN

解析 从Repairs to VGSdelivery van可以得出答案。
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