Dear Mr. Bloggs, Our records show that you have an outstanding balance dating back to October, 2009. Your October Involce was f

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问题 Dear Mr. Bloggs,
Our records show that you have an outstanding balance dating back to October, 2009. Your October Involce was for £2, 820, 00 and we have yet to receive this payment. Please find a copy of the Involce enclosed.
If this amount has already been paid, please disregard this notice. Otherwise, please forward us this amount owed in full by December 1st, 2009. As our contract Indicates, we begin charging 5% interest for any outstanding balance after 30 days.
Thank you in advance for your cooperation. We hope to continue doing business with you in the future.
                                                                            Sincerely,
                                                                         Maria McPhee
Accountant
of Jane Smith Design Ltd.
Enclosure: Involce#23
                             JANE SMITH DESIGN Ltd
       24 Durham Street - London W1F 8XH Tel: 020-7123 1234 Fax: 020-7123 1235
                                   INVOICE
Invoice to:
BBC
For the attention of Joy Bloggs
Production Accountant
"New Horizons"
BBC Television Centre
Wood Lane, London W12 7RJ
Tel: 020 8743 6789
Invoice Date:
27/10/09
Invoice No: 23
Customer Order No: 450003456

              Registered office address: 1 Piltdown Green, London NW1 5DF
                        VAT Registration No: 123456789
If Joy Bloggs would pay the bill on December 31st, 2009, how much would he be overcharged?

选项 A、About £3, 000
B、About £140
C、About £2, 400
D、About £2, 580

答案B

解析
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