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Maroon Company received an invoice for $290,000 dated November 4, 2011 with payment terms 6/3, 3/20, n/45 for a truck-load of goods. Calculate the amount

Maroon Company received an invoice for $290,000 dated November 4, 2011 with payment terms 6/3, 3/20, 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

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