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Sammy Snow Removal Agency received a $3,000 invoice dated June 8 Terms were 2/10 1/15 n/60, On June 22 Sammy sent a $1,600 partial payment
Sammy Snow Removal Agency received a $3,000 invoice dated June 8 Terms were 2/10 1/15 n/60, On June 22 Sammy sent a $1,600 partial payment What credit should Sammy Snow Removal Agency receive, What is Sammy's outstanding balance Round to nearest cent
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