TASK 10 Wednesday, March 5. You receive a purchase order from Kool Stuff, a sporting goods retailer. They order the following products: Qty Item 28 Tent, Model 5284 15 Tent, Model 5890 20 Backpack, Mid-Size Price Per Unit $252.90 $285.60 $127.31 Prepare invoice 129844, below. Kool Stuff is located at 4425 Sunnyside Blvd, SLC, UT 84115. Their PO#: M-4215. You give Kool Stuff a 15% trade discount on any products they purchase from you. Terms of sale to all customers are 3/15, n/45. You will deliver with your company delivery van, with a delivery charge of $25. Refer to Task 5 for an example of a properly filled-out invoice. Rocky Mountain Outdoor Products 4321 E Foothill Street SLC, UT 84108 INVOICE NO. 129844 INVOICE DATE MARCHS Shipped via: ground delivery Buyer's PO# M-425 Sold To: KOOL STUFF 4425 SUNNYSIDE BLVD SLC, UT. 84115 Terms 3/15, n/45 Quantity Description Unit Price Total 28 TENT MODEL 5284 25290 $708120 15 TENT, MODEL 5890 285.60 4,284.00 20 BACKPALK MID-SIZE 127.31 Case Study - Page 4 2,546.20 Total List Price $13,91140 Less Trade Discount: 15% 2,086.71 Net Price $11,824.69-35 Plus Shipping 25.00 Total, Including Shipping $11,849.69 114