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The Never Better Bakery purchased $5,000 in raw materials from the Restaurant Supply Company on February 3rd. The Restaurant Supply Company delivered the order along
The Never Better Bakery purchased $5,000 in raw materials from the Restaurant Supply Company on February 3rd. The Restaurant Supply Company delivered the order along with an invoice on February 5th, credit terms are 2/15, net 45.
How much will the bakery pay if he invoice is paid within the discount period?
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