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Sunglow Company received an invoice for $199,000 dated November 8, 2017 with payment terms 5/5, 1/20, n/45 for a truck-load of goods. Calculate the amount

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Sunglow Company received an invoice for $199,000 dated November 8, 2017 with payment terms 5/5, 1/20, 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 >

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