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refer to the following form.
INT-DESIGN
Date: June 3
Invoice Customer Reference: 6939149
Name: Alice Richards
Phone: (201) 555-8623
Address: 20 Lakewood Drive, Jersey City, NJ 07305
Items: |
Units
|
Price
|
Total
|
Standing lamp (red) |
3
|
$75
|
$225
|
Fluorescent bulb (white) |
3
|
$25
|
$75
|
Dimmer switch |
2
|
$25
|
$50
|
Shipping fee |
|
|
$10
|
SUBTOTAL: |
|
|
$360
|
Tax @ 10%: |
|
|
$36
|
Total: |
|
|
$396
|
Deposit paid: |
|
|
$150
|
Outstanding balance due: |
|
|
$246
|
Please settle the account no later than 20 days from date of issue. Late payments will incur a surcharge of 20% or $50, whichever is the higher of the two.
refer to the following letter.
March 13
Mr. Jeremy Fox
49 Belmont Avenue
Bakersfield, CA 93220
Dear Mr. Fox,
We are writing to advise you that the ProFitness Gym parking lot will be under construction for one week, starting from March 24. We apologize for this inconvenience, but the resurfacing of the lot is one stage of a major renovation project aimed at transforming the gym into a state-of-the-art recreation facility.
Temporary passes are available, and these will allow holders to park at the nearby community center free of charge. Passes can be picked up at reception or printed directly from our Web site at www.profitness.net.
Please note also that our business will be closed in observance of the national holiday on March 18, and from 9 A.M. to noon on March 20 while the treadmills and stationary bikes are being replaced with more advanced models.
Regards,
Mike Brazier
Manager, ProFitness Gym