178.When was the payment for the invoice sent?
(A) August 3.
(B) July 31.
(C) Three days prior to receiving the invoice.
(D) Three days after the email was sent.
答案:登入後查看
統計: A(91), B(166), C(82), D(4), E(0) #3168141
統計: A(91), B(166), C(82), D(4), E(0) #3168141
詳解 (共 2 筆)
#6548646
178.When was the payment for the invoice sent?.發票款項何時支付?
(A) August 3. 8 月 3 日。
(B) July 31. 7 月 31 日。
(C) Three days prior to receiving the invoice.收到發票前三天。
(D) Three days after the email was sent.電子郵件發送三天後。
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HF Tech Company
3/222 Central Coast Hwy, Erina NSW 2250 Phone: 243-279488 No: T204-G319-D837 Date: August 3 8/3 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. ㅤㅤ
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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.
我們在收到該發票的三天前就已經付款了。該款項於 7 月 31 日透過銀行轉帳寄送,總額為 3,700.00 美元。
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