Questions 196-200 refer to the following fax and
invoice. Dear Mr. Bloggs, Our records
show that you have an outstanding balance dating back to October, 2009.
Your Octobe: invoice was for ￡ 2,820.00 and ,ye have yet to receive this
payment. Please find a ccpy of the invoice enclosed. if this
amount has already been paid, please disregard this notice. Otherwise, please
forward us the amount owed in full by December 1st, 2009. As our contract
indicates, we begin charging 5% interest for any outstanding balances after 30
days. Thank you in advance for your cooperation. We hope to
continue doing business with you in the future.
Sincerely, Maria McPhee Accountant
Of Jane Smith Design Ltd. Enclosure: Invoice #
23 JANE SMITH DESIGN Ltd
24 Durham Street-London W1F 8XH Tel: 020-7123 1234
Fax: 020-7123 1235 INVOICE Invoice to: BBC For the attention of
Joy Bloggs Production Accountant "New
Horizons" BBC Television Centre Wood Lane,
London W12 7RJ Tel: 020 8743 6789 Invoice
Date: 27/10/09 Invoice No: 23
Customer Order No: 450003456
Date
Description
Amount
Jane Smith: Production Designer
14.10.09
At an agreed weekly rate of ￡ 1000 for the week
￡100000
beginning from Monday 10th October to
Friday 14th October inclusive
21.10.09
2 additional days at agreed rate of ￡ 250 per day. 17th-18th October
￡50000
21.10.09
Overseas expenses
￡90000
Net Total
￡240000
VAT @ 17.5%
￡42000
Total Amount Payable
￡282000
Note. I have not received the down payment for the overseas expenses.
Registered office address: 1 Piltdown Green, London
NW1 5DF VAT Registration No：123456789 Which of the following statements is true according to the passage
A. Maria McPhee was a little angry with " New Horizons " BBC Television
Centre.
B. Joy Bloggs could inquire about the invoice by calling at 020 8743
6789.
C. Joy Bloggs had paid the down payment for the overseas expenses before the
invoice was copied.
D. Nearly half a month had passed when the fax was being delivered since the
invoice had been typed before.