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DATE OF INVOICE: 4/9 AMOUNT: 9,000 TERMS: 3/10, EOM DATE PAID: 5/4 Amount was Paid? a. 8,730 b. 9000 c. 270 Od. O
DATE OF INVOICE: 4/9 AMOUNT: 9,000 TERMS: 3/10, EOM DATE PAID: 5/4 Amount was Paid? a. 8,730 b. 9000 c. 270 Od. O
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