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Questions 46--50 refer to the following invoice, e-mail and voucher.
onnA
FORESTS
OFFICE
SUPPLIES
on
Voucher
Tel.: 289-467-8902
2 Baymax color printers for the price of 1.
Invoice No.: 08-671-555
This voucher is valid until January 31.
Bill to: Mr. John Scott
FORESTS OFFICE SUPPLIES
Units
Unit Price
Amount
Description
$199.99
$399.98
$149.94
2
Baymax color printer
$24.99
$65.99
$3.99
6
CNG copy paper
3
$197.97
Lennox metal bookcases
8
$31.92
Millar transparent tape
$779.81
$20.00
Sub Total
49. How much will the new invoice to charge?
(A) $399.98
46. How much was John Scott charged?
(A) $399.98
(B) $779.81
(C) $20.00
(D) $799.81
*f you have any questions about this invoice, please
contact Jennifer Fairbanks.
Shipping
Total
$799.81
(B) $599.82
(C) $779.81
(D) $799.81
OBC0
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From:
John Scott
47. Who is most likely in charge of invoicesat
Forests Office Supplies?
50. What will John Scott send with this
e-mail?
(A) A voucher
(B) A printer
To:
fairbanks@forests.com
Date:
Jan 25
(A) John Scott
(B) May Concern
Subject: Invoice error
(C) An invoice
(D) A copy paper
(C) Jennifer Fairbanks
Dear Ms. Fairbanks,
(D) Sandy Ridge
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My name is John Scott, and I ordered some products from your online shop. I received
the products and invoice, but there are some errors in the invoice.
48. What is the main purpose of this e-mail?
(A) To complain about some products
(B) To order more goods
I received two color printers and the invoice states that the amount is $399.98, but I
used a voucher. I will attach it to this e-mail for confirmation. The amount of the o
(C) To reporta mistake in an invoice
(D) To point out a mistake in calculation
A6C0
Baymax color printer on the invoice is wrong.
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Please check your records and correct the error as soon as possible.
Regards,
John Scott
