BPI Brentwood Products Inc. 69 Squantum Rd., STE 3C Fielding MA 01907 SOLD TO: Casey Tool and Die Co. 111 Glencove Ave. Waterville, NY 10116 INVOICE Invoice Number: 76902 Invoice Date: 10/30/20 Page: 1 SHIP TO: Hunt Manufacturing Corp. 5 Woodplain St. Newark, NJ 24003 3/10 Larry Fine CUSTOMER ID CANE01 SALES REP ID GW369 QUANTITY 300 250 500 Phone: (267) 491-8827 CUSTOMER PO PAYMENT TERMS 94382 2/20 NET/30 SHIPPING METHOD SHIP DATE DUE DATE UPS 10/31/20 11/30/20 ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT GR6 #6 GROMMET .15 $45.00 SP2 #2 SPROCKET .20 $50.00 FL71 #71 FLANGE .50 $250.00 Subtotal Tax Rate 5% Tax Shipping and Handling Total Invoice Amount Payment Received TOTAL DUE $345,00 $17.25 $27.50 $389.75 $00.00 $389.75 Using the information displayed above, calculate the tax on the products sold if the tax rate were 6%. $17.25 $20.70 $22.35 $23.39