单选题
Premier Office Supplies Ltd
30 Meadowvale Plaza 16 Roosevelt Avenue Miami, FL 90876
Phone: 312-670-5313
March 19
John Tokes, Office Manager
Orion Corporation
99 Montgomery Road #906
Miami, FL
Dear Mr. Tokes,
Thank you for your recent order. Please find its summary in the invoice below. Payment should be made within 10 days of receipt. You may do so online at www.premieroffice.com / payments. You may also use our automated phone system or fax over a signed credit card payment form. If you are using a business check, please remember to write it out to Premier Office Supplies Ltd and send it to the address above.
Invoice No. DE 8907
| GH-987 | A-4 paper | $5.99 | 150 | $898.50 |
| M-009 | Desk lamps | $4.65 | 275 | $1,278.75 |
| ZX-0923 | Toners | $89.65 | 5 | $448.25 |
| Order Total | | | | $2,625.50 |
| Tax(4%) | | | | $i05.02 |
| Shipping | | | | $249.00 |
| Invoice Total | | | | $2,979.52 |
"Free for orders over $4,000
I hope the figures above are clear. If you have any questions please do not hesitate to contact me. We look forward to doing business with you again very soon.
Sincerely,
Rosa Lopez, Customer Accounts Representative
Premier Office Supplies Ltd