試卷測驗 - 112 年 - 新制多益閱讀測驗(雙篇三篇)第二回#117442-阿摩線上測驗
張庭瑋剛剛做了阿摩測驗,考了12分
Questions 176-180 refer to the following document and email.
HF Tech Company
3/222 Central Coast Hwy, Erina NSW 2250
Phone: 243-279488
No: T204-G319-D837
Date: August 3
Bill To:
Fluid Plumbing Central Coast
65 Barralong Rd, Erina NSW 2250
Subtotal: $3,600.00
Tax: N/A
Shipping: $100
Total: $3,700.00
Payment Terms: Net 30 Days
Thank you for your business.
________________________________________________
Subject: Urgent Payment Discrepancy
Dear HF Tech Company,
I am writing to address a payment discrepancy regarding invoice T204-G319-D837 received on August 3.
We have already made the payment for this invoice three days prior to receiving it. The payment was sent via bank transfer on July 31, totaling $3,700.00.
There seems to be a misunderstanding or delay in processing the payment on your end.
Please investigate and update your records accordingly.
Kindly reach out if you require any additional information or if there are any discrepancies.
Thank you for your prompt attention to this matter.
Best regards,
Kevin Chen
CEO, Fluid Plumbing Central Coast