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An invoice is dated October 1. The total after trade discounts is $851.24. Terms are 2/10, 1/20, n/30. What amount should be paid on October
An invoice is dated October 1. The total after trade discounts is $851.24. Terms are 2/10, 1/20, n/30. What amount should be paid on October 17? (Give your answer to the nearest cent.)
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Auditing Markets Products And Marketing
Authors: David Parmerlee
1st Edition
0658001337, 978-0658001338
