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Maroon Company received an invoice for $282,500 dated November 4, 2011 with payment terms 7/3,4/20, n/45 for a truck-load of goods. Calculate the amount required

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Maroon Company received an invoice for $282,500 dated November 4, 2011 with payment terms 7/3,4/20, n/45 for a truck-load of goods. Calculate the amount required to settle the invoice on the following dates. a. November 6, 2011 Round to the nearest cent b. November 24, 2011 Round to the nearest cent c. December 19, 2011 Round to the nearest cent

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