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Sunglow Company received an invoice for $136,750 dated November 8, 2017 with payment terms 3/5, 2/20, n/45 for a truck-load of goods. Calculate the
Sunglow Company received an invoice for $136,750 dated November 8, 2017 with payment terms 3/5, 2/20, n/45 for a truck-load of goods. Calculate the amount required to settle the invoice on the following dates: a. November 12, 2017 Round to the nearest cent b. December 23, 2017 Round to the nearest cent
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