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An invoice dated June 3rd, covering merchandise received July 7th, carries terms of 9/21 35X, EOM, ROG. It is paid on June 10. What is
An invoice dated June 3rd, covering merchandise received July 7th, carries terms of 9/21 35X, EOM, ROG. It is paid on June 10.
What is the net payment date for the retailer to pay their bill?
What is the last day for the discount?
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