PART 7, PRE TOEIC: INVOICES & SCHEDULES

1. Questions 1-2 refer to the following invoice 

INVOICE 405-9021-32
Western Building Center
1326 Bixton Road, Maryville, E3T 6K7

Tel: (305) 670-1561 Fax: (305)670-5160

Date of order: March 31

Client’s Name: Ronald Jenkins           Account number: 2403179

Business Address: 905 Kingsbury Road, Newton, E2F5B

Item	Cost/one item	Quantity	Cost
Gelford Hammer	$7.50	2	$15.00
Bag of Jasmine regular nails	$8.00	1	$8.00
Full length cedar boards	$11.00	20	$220.000
Sampson GR3200 brand new	$391.000	1	$391.00

Total Due: $634.000
Other Notes: As we have done with all your previous orders, all items will be sent to your place of business. Also, please note that you still need to pay $50.00 for the Emerson cordless drill that you ordered in January. We would appreciate receiving payment for that as well as the items included on the invoice by April 20.

Thank you very much.

 

How much is Ronald Jenkins supposed to pay by April 20?

2. What can be inferred about Ronald Jenkins?