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Goods that are invoiced on July 26 are received on August 10. Indicate the final discount date for net payment: Final Discount Date 3/10 EOM

Goods that are invoiced on July 26 are received on August 10. Indicate the final discount date for net payment:

Final Discount Date

3/10 EOM

2/10, net 30

1/20-30X

8/10 EOM

8/10 EOM, ROG

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