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Invoice #0907282
Date: Sept. 15, 2009
From: Stanley Supplies
808 Merchant St.
Worcester, NE
To: Office Corral
912 Ocean Blvd.
Costa Verdes, CA
| Item | No. | Unit cost | Comments | Total |
| Cases, white photocopier paper | 6 | $100 | 10% discount | $600 |
| Color ink cartridges | 50 | $15 | 50 more on back-order | $750 |
| …
What is the main function of the invoice? What can be inferred about Stanley Supplies and Office Corral? In the e-mail, the word "discrepancies" in paragraph 2 is closest in meaning to? How many additional crates of computer chairs is Ms. Velasquiz expecting? According to the invoice, why did Office Corral receive free promotional brochures?
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