In organizational buying, which document does a supplier use to request payment from the buyer after selling the goods?

When organizations buy goods from suppliers or vendors, they ask the suppliers to quote their prices. They choose the the supplier with the best quotation. Then the supplier provide them with the product and the organization pay him after receiving the goods. Supplier generates an Invoice. Invoice states the product, the quantity of the product, the unit price of the product, the total price that organization has to pay and the date and contact details of the supplier.

the answer is: c.that person might be arrested and deported

filling w-4 form incorrectly usually would rise suspicions from government's auditors. when they notice such mistakes, they would send their teams to investigate the situation further.

if those investigation teams believe that the incorrectness is done on purpose (with malicious intent), that person can be arrested or deported