E5-2 As the proprietor of Willow Auto Service, you receive the invoice below from a supplier (GST has been ignored): LORDY AUTO PARTS WHOLESALE DISTRIBUTORS 2600 Victoria Avenue Saskatoon, Saskatchewan S4P 1B3 Invoice date: May 14, 2020 Payment terms: 1/10, n/30 Sold to: Willow Auto Service 4219 Cumberland Avenue Prince Albert, SK S7M 1X3 Quantity Quantity Ordered Description Shipped Price Amount 6 P135-X4 Radials 6 $ 90.00 $ 540.00 L912 Belted-bias 8 100.00 800.00 14 R39 Truck tires 14 120.00 1,680.00 Total $3,020.00 Due date: Amount: May 24, 2020 $2,989.80 May 25 through June 13, 2020 $3,020.00 Paid: Aa SAMSUNG 0...... a...... 0 2 F8 F9 F10 F11 #12