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Dear Sirs,
Account No. 638/hrs/0078/Invoice 1_______
I regret to inform you that the above invoice contains 2_______.
It is almost certainly the case that the figure in the invoice for the total has been multiplied by a hundred. In view of our long-standing dealings with your company, I am convinced that you 3_______ me to pay $98,000 for the last delivery of switches and electrical components.
I would very much appreciate receiving a more reasonable invoice. Otherwise we plan to withdraw our next order with your 4_______.
Yours faithfully,
Jim Brown
No. 05124
a mistake
do not expect
company