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Central College received an invoice on April 18 from Lakeside Glass for the installation of a glass partition wall. The invoice for $19,092.45 was dated
Central College received an invoice on April 18 from Lakeside Glass for the installation of a glass partition wall. The invoice for $19,092.45 was dated April 16 with terms 2/15, 1/30, n/45 |
a. | What is the balance after a payment of $11,000 on May 1?
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