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15. The bra buyer received a reorder of 600 bras that totaled $6,300 at cost. The invoice was received on May 10 with terms of
15. The bra buyer received a reorder of 600 bras that totaled $6,300 at cost. The invoice was received on May 10 with terms of 8/40 DOI. What is the date that this order needs to be paid by? What will be the total cost paid by that date
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