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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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