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Cash and Discount. Villora Corp. received an invoice dated on November 2nd with an amount of $4,700.00. The terms on the invoice are 5/10, n/30;

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Cash and Discount. Villora Corp. received an invoice dated on November 2nd with an amount of $4,700.00. The terms on the invoice are 5/10, n/30; and Villora Corp. paid $1,500.00 on November 10th What is the outstanding balance owned on the invoice O a $3,296.00 Ob $2,965,00 Oc$3,125.00 Od $3,121.05

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