Amount of invoice: $745

Terms: 3/10, n/60

Invoice Date: 8/5

Actual Partial Payment Made: $545

Date of Payment: 8/8

What is the amount of payment to be credited?

What is the outstanding balance?

lot invoice Terms invoice Actual partial clate of amount to date payment made Parment be cred, let 13/10, 0400 815 SAS what is the amant of payment to be created? Whats the balance ? autstanding