How is there a 30 day discount period as indicated in the answer to (a)? Shouldn't they have to pay the full invoice amount after October 20th?

32. Your department receives an invoice dated October 10 in the amount of $6,750. How much must be paid on November 10 if terms are: (a) 10/10, net 30. (b) 10/10 EOM. (c) Net. (a) 10% within 30 day discount period: $6,750.00 - 10% = $6,075.00. (b) 10% paid within discount period for EOM delivery: $6,750.00 - $675.00 = $6,075.00 (c) Net: No discount