see attachment
– 3 –
Question 1 cont’d
Time: 20 minutes
(b) (i) Prepare the invoice, as shown below, to fit A5 paper.
[5.8” (14.8 cm) by 8.3” (21.0 cm)].
(ii) Save as “Invoice” and print.
INVOICE
BERNADETTE ATWELL
1 Plaza Place
Bridgetown, Barbados
Phone 295-617-4040 DATE: September, 2012 Invoice #: 115
FOR: Workshop
TAX ID: 6663665
Bill To:
Finance Department
Workshop Consultancies
3 Plaza Place
Bridgetown
DESCRIPTION AMOUNT
85 Lunches @$10.00 each per day for 4 days 3,400.00 85 Snacks @$5.00 each per day for 4 days 1,700.00
TOTAL $5,100.00
Make all checks payable to Bernadette Atwell.
If you have any questions concerning this invoice
call the number above.
THANK YOU FOR YOU BUSINESS!
(25 marks)
GO ON TO THE NEXT PAGE
01251032/F 2012
