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On Feb 2 5 , 2 0 1 9 Hancock Grocers received an invoice from Tooltown Inc. for $ 2 3 0 0 . The

On Feb 25,2019 Hancock Grocers received an invoice from Tooltown Inc. for $2300. The invoice was dated Feb 22 and offered terms of 210,120,n30. What payment will settle the invoice on Mar 21?
$2300.00
$2254.00
$2277.00
$2530.00
$2298.00
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