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DETAILS 8. (-/10 Points) BRECMBC9 7.IV.TB.012 MY NOTES ASK YO The local 200 buys hay from a supplier with an invoice amount of $15,220. The

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DETAILS 8. (-/10 Points) BRECMBC9 7.IV.TB.012 MY NOTES ASK YO The local 200 buys hay from a supplier with an invoice amount of $15,220. The terms of the sale are 5/22, 1/30. What is the net amount due on the order if the bill is paid by the 22nd day? O $761 $3,805 O $14,459 O $15,220

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