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Sherpa Ltd. received an invoice dated November 2 from Peak Equipment with terms 1/30, n/45. The amount of the invoice was $9,200. On November 30,
Sherpa Ltd. received an invoice dated November 2 from Peak Equipment with terms 1/30, n/45. The amount of the invoice was $9,200. On November 30, Sherpa send in a cheque for 4,000. If discount are given for partial payments, how much do they need to pay on December 10 to fully pay it off? Your
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