On October 26, Sandor received an invoice dated October 24. The amount billed was $815.49 with terms

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On October 26, Sandor received an invoice dated October 24. The amount billed was $815.49 with terms 2/20, n/45, ROG. The goods were received on November 4. On November 21, Sandor paid $500 on the account. Calculate the balance after the payment.

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Business Mathematics In Canada

ISBN: 978-0070009899

7th edition

Authors: Ernest Jerome

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Question Posted: Sep 21, 2024 08:01 AM

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On October 26, Sandor received an invoice dated October 24. The amount billed was $815.49 with terms

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Business Mathematics In Canada

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