Question 6 [6 points] On October 24, 2022, DigiCom received an invoice from Pace Design for $6,324.07. The invoice was dated October 21, 2022 and offered terms of 3/10, 2/15, n/30. In each case below enter the amount DigiCom must pay to settle the bill on the corresponding date. Click here for help computing the number of days between two dates. For full marks your answer(s) should be rounded to the nearest cent. Payment Date Payment Needed ($) October 29 0.00 November 5 0.00 November 6 0.00