Question 9 (4 points) Green Inc. received an invoice of $32,650 for catering services at their annual company picnic. The invoice was dated January 28, 2019 and had the following payment terms: 3/10, 2/15, n/30. Calculate the amount required to settle the invoice on the following dates. a) February 8, 2019 (2 marks) b) February 13, 2019 (2 marks) I U > B , Paragraph III! 19px 3 a) February 8, 2019 (2 marks) b) February 13, 2019 (2 marks)