TOEIC Part 7: Single Passage Mock Test
In this part, you will read a selection of texts, such as magazine and newspaper articles, e-mails, and instant messages. Each text or set of texts is followed by several questions. Select the best answer for each question and mark the letter (A), (B), (C), or (D) on your answer sheet.
Invoice
Office Supply Pro 123 Business Lane, Commerce City, CA 90210 www.officesupplypro.com INVOICE Billed To: Greenway Consulting Attn: Accounts Payable 456 Corporate Plaza, Suite 500 Los Angeles, CA 90017 Invoice #: 45-882B Date: September 5, 2025 Due Date: October 5, 2025 ----------------------------------------------------------------------
| Item # | Description | Qty | Unit Price | Subtotal |
|---|---|---|---|---|
| PP-100 | Premium Printer Paper, 8.5x11 | 10 | $8.00 | $80.00 |
| TC-55X | Black Toner Cartridge, High Yield | 2 | $120.00 | $240.00 |
| MP-300 | Ergonomic Mouse Pad | 5 | $15.00 | $75.00 |
| WM-012 | Whiteboard Markers, Assorted Colors | 3 | $10.00 | $30.00 |
---------------------------------------------------------------------- Subtotal: $425.00 Shipping & Handling: $25.00 Discount (Early Payment on invoice #44-715A): -$10.00 Tax (8%): $35.20 TOTAL AMOUNT DUE: $475.20 Notes: Payment is due within 30 days of the invoice date. A 5% late fee will be applied to overdue balances. Thank you for your business!
Question 1: How much must Greenway Consulting pay in total?
Question 2: What is suggested about a previous transaction?
Question 3: Which purchased item has the highest price for a single unit?
Question 4: What will happen if the bill is not paid by October 5?