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Danus Inc. received an invoice of $82.45 from a supplier. The invoice was dated July 28, 2021 and had the following payment terms: 3 /10,

Danus Inc. received an invoice of $82.45 from a supplier. The invoice was dated July 28, 2021 and had the following payment terms: 3/10, 2/15, n/30. Calculate the amount required to settle the invoice on the following dates.

a) August 8, 2021 (2 marks) b) August 13, 2021 (2 marks)

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