8. Carefully examine the following invoice, then answer the questions below. Invoice No.: 1256 Treadway Ltd. 652 State Street Oldtown, ON, LIN 7B6 Date: January 23, 2022 Ship: UPS Terms: 8/10,5/25, n/30 Sold To: Phil's Scooter Shop 35 Main Street Fredericton, NB, E3B6K8 QUANTITY DESCRIPTION 100 Pedal pads 30 Seat covers 245 Motor housings UNIT COST $12.99 7.50 45.65 TOTAL 1,299.00 225.00 11,184.25 12,708.25 20%, 15%, 5% $8,209.53 Total List Price Less Trade Discounts Net Total (a) If Phil's Scooter Shop paid the net total in full on February 3, 2022, how much did they pay? Ignore taxes and shipping charges. (2 marks) (b) What is the final due date? Give month and day (1 mark) (C) If the credit terms were 8/10, 5/25, n/30 ROG and Phil received the shipment on February 26, 2022, then determine the amount Phil paid if he paid the net total in full on March 8, 2022. (2 marks)